Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, call 0-000-000-0000 or write to Cardholder Services, X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. if you think an error has occurred on your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling 0-000-000-0000 or writing to X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, requests for information about a transaction listed in the statement or receipt, or if you think your statement or receipt is wrong, contact Customer Service. Bank must allow you to report an error until sixty (60) days after the earlier of the date you electronically accessed your Account, if the error could be viewed in your electronic history, or the date Bank sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by contacting Customer Service. You will need to provide: ● Your name and Account number, email address associated with your Account and Account number (if any); ● Why you believe there is an error, and the dollar amount involved; and ● Approximately when the error took place. If you provide this information orally, Bank or Platform may require that you send your complaint or question in writing within ten (10) business days. Bank (or Platform on Bank’s behalf) will determine whether an error occurred within ten (10) business days after hearing from you and will correct any error promptly. If Bank needs more time, however, it may take up to forty-five (45) days to investigate your complaint or question. If Bank decides to do this, your Account will be credited within ten (10) business days for the amount you think is in error, so that you will have use of the money during the time it takes to complete the investigation. If Bank asks you to put your complaint or question in writing and you do not provide it within ten (10) business days, Bank may not credit your Account. For errors involving new Accounts, point-of-sale transactions or foreign-initiated transactions, Bank may take up to ninety (90) days to investigate your complaint or question. For new Accounts, Bank may take up to twenty (20) business days to credit your Account for the amount you think is in error. Bank will tell you the results within three (3) business days after completing the investigation. If Bank decides that there was no error, Bank will send you a written explanation. Copies of the documentation used in the investigation may be obtained by contacting Customer Service. If you need more information about Bank’s error-resolution procedures, call Customer Service, or visit the Website.
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, telephone us at 1-86-NETSPEND/0-000-000-0000, write to us at NetSpend, P.O. Box 2136, Austin, TX 78768-2136, or email us at xxxxxxxxxxxxxxx@xxxxxxxx.xxx as soon as you can, if you think an error has occurred in your Card Account. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at 1-86-NETSPEND/0-000-000-0000 or writing to us at NetSpend, P.O. Box 2136, Austin, TX 78768-2136. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, telephone us at 0-000-000-0000, or write to us at NetSpend, X.X. Xxx 0000, Xxxxxx, XX 00000-0000, or email us at xxxxxxxxxxxxxxx@xxxxxxxx.xxx as soon as you can, if you think an error has occurred in your Card Account. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at 0-000-000-0000 or writing to us at NetSpend, X.X. Xxx 0000, Xxxxxx, XX 00000-0000. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, call (000) 000-0000, write to PayPal Prepaid Card, P.O. Box 2136 Austin, Texas, 78768-2136, or email us at xxxxxxx@XxxXxx.xxx if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at (000) 000-0000, or writing us at PayPal Prepaid Card, P.O. Box 2136, Austin, TX 78768-2136. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, call 0-000-000-0000 or write to Xpectations! Visa Prepaid Card, Xxx Xxxxx Xxxxxx Xxxxx, 36th Floor, Chicago, IL 60606 if you think an error has occurred in your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling 0-000-000-0000 or writing to Xpectations! Visa Prepaid Card One South Xxxxxx Drive; 36th Floor; Xxxxxxx, XX 00000. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, call (000) 000-0000, contact Oxygen Support via the in-app messaging feature or send an email message to: xxxxxx@xxxxxxxxx.xxx as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, call 0-000-000-0000 or write to Cardholder Customer Service, PO Box 10170, Kansas City, MO 64171, if you think an error has occurred in your Card Account. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at 0-000-000-0000 or writing us at Cardholder Customer Service, PO Box 10170, Kansas City, MO 64171. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, call 0-000-000-0000 or write to TASC Cardholder Services, 0000 Xxxxxxxxxxxxx Xxxx, Xxxxxxx, XX, 00000-0000. If you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt, you must contact us no later than sixty (60) days after the FIRST statement was made available to you on which the problem or error appeared. You will need to provide (1) your name and Card number (if any), (2) why you believe there is an error and the dollar amount involved, and (3) approximately when the error took place. If you provide this information orally, we may require that you send your complaint or question in writing within sixty (60) calendar days of the date of the transaction in error. Once your written dispute has been received, we will determine whether an error occurred within sixty (60) calendar days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to ninety (90) days to investigate your complaint or question. If we decide to do this, we will notify you verbally or in writing. If we ask you to put your complaint or question in writing and you do not provide it within sixty (60) calendar days of the date of the transaction in error, we may not credit your Card. For errors involving new Cards, POS transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. If we determine an error has occurred we will credit the transaction in error upon completing the investigation. We will tell you the results within three (3) business days after completing the investigation. If we decide that there was no error, we will send you a written explanation. Copies of the documents used in the investigation may be obtained by contacting us at the phone number or address listed at the beginning of this section.
Information About Your Right to Dispute Errors. If you believe your Savings Account number has been lost, stolen, or compromised in any way, or someone has transferred or may transfer money from your Savings Account without your permission, contact us immediately by calling (000) 000-0000 or emailing us at xxxxxx@xxxxxxxxx.xxx. While the nature and frequency of transactions into and out of your Oxygen Savings Account are described in this Savings Account Agreement, please see Section II ELECTRONIC FUNDS TRANSFER DISCLOSURE AND SPECIAL TERMS AND CONDITIONS, of the Oxygen Consumer Deposit Account Agreement where your liability for unauthorized transfers from the Oxygen Consumer Deposit Account is explained.
