Notification of Errors. You agree that the Credit Union’s retention of checks does not alter or waive your responsibility to examine your statements and check copies or the time limit for notifying the Credit Union of any errors. The statement will be considered correct for all purposes, and the Credit Union will not be liable for any payment made or charged to your account unless you notify the Credit Union in writing within the above time limit after the statement and checks are made available to you.
Notification of Errors. The Owner shall promptly notify the Architect in writing if the Owner becomes aware of any fault or defect in the Project, including any significant errors, omissions, or inconsistencies in the Drawings, Specifications, other Contract Documents, or instructions and information issued to the Contractor by the Architect.
Notification of Errors. If you believe that there is an error in your account entries or balances, you must tell us in writing as follows: • Paperless. Within 60 days after the date on which the entry was, or should have been, posted to your account according to our records (that date may be different from the day indicated when you review account entries through online banking, telephone banking and/or CIBC ABMs); and • Statement. Within 30 days after the date on which the statement was mailed or otherwise sent to you. Our records will be conclusive evidence of the date that we mailed or sent you your account statement.
Notification of Errors. SunGard shall provide to Customer a list of persons (in increasing positions of authority) and telephone numbers ("Calling List") for Customer to contact in order to report an error. When reporting any Error, Customer shall provide the classification of the Error and reasonably detailed documentation and explanation, together with underlying data, to substantiate the Error and to assist SunGard in its efforts to diagnose and correct the Error. Customer will immediately report any Class 1 Error. If SunGard detects a Class 1 Error, then SunGard will immediately contact Customer.
Notification of Errors. If you suspect any of the errors identified in section 10 have occurred, contact nanopay immediately at xxxxxxx@xxxxxxx.xxx or call Us at 0-000-000-0000. When contacting nanopay for Errors, please provide your business name, account identification, nature of error, why you believe it to be an Error and the date and amount associated with Error.
Notification of Errors. Providers’ claims that are not properly submitted through the Web Portal will receive immediate feedback from the system. Providers may then correct the error(s) in “real time.” A Provider who submits a CMS 1500 will receive a Remittance Advice (RA) by mail within seven (7) to ten (10) business days following submission. For Providers serving Individuals enrolled in Medicaid managed care, Providers shall submit claims to the Individuals assigned coordinated care organization using the billing and claiming procedures established by the coordinated care organization. OHA shall immediately notify the Providers of any expected changes in client income, such as adjustments to SSI payments.
Notification of Errors. 3.4.1 Design-Builder shall notify Design-Build Subcontractor of any errors, inconsistencies, or omissions Design-Builder discovers in the Work. Notwithstanding anything to the contrary in this Agreement, nothing in this Agreement shall relieve Design-Build Subcontractor of responsibility for errors, inconsistencies, or omissions in the Work.
Notification of Errors. If you believe that there is an error in your account entries or balances, you must tell us in writing as follows:
Notification of Errors. If you believe that your Card(s) and/or PIN has been lost or stolen, please contact us immediately by calling: For ATM Cards Only: 800-220-BANK or 000-000-0000 Visa® Debit Cards Only: Xxxxxx Xxxxxx Xxxxxx 000-000-0000 Xxxxxxx United States 000-000-0000 If you believe that an unauthorized withdrawal from your account has occurred, please contact us immediately by calling 000-000-XXXX or 000-000-0000 or write to us at: Firstrust Bank Customer Care 0 Xxxxxx Xxxxx Xxxxx Xxxxxxx, XX 00000 Visit any Firstrust Branch to request replacement of your ATM or Visa® Debit Card.
Notification of Errors. Licensee agrees to notify UPI as provided in Article 3.1.2 of this Exhibit B promptly following the discovery of any Error. UPI agrees to make available to Licensee a listing of known Errors promptly after execution of the License Agreement and this Maintenance Agreement, and thereafter to notify Licensee in writing or via electronic mail promptly following the discovery of any Priority 1 Error or Priority 2 Error. Further, upon discovery of an Error, Licensee agrees, if requested by UPI, to submit to UPI a listing of output and any other data that UPI may reasonably require in order to reproduce the Error and the operating conditions under which the Error occurred or was discovered. Such listings and data shall be deemed Licensee's Confidential Information.
