P2P Payment Reversals and Claims; Errors Sample Clauses

P2P Payment Reversals and Claims; Errors. In the event a sender later disputes a P2P Transfer to you or makes a claim though his/her financial institution for a refund or reimbursement with respect to an erroneous or disputed P2P Transfer to you, the sender’s financial intuition—not SoFi Bank—will determine whether the dispute is valid and to whom any payment or reimbursement is due. If a P2P Transfer sent to you by a third‐party is later invalidated or reversed, you agree that SoFi Bank may, upon written notice to you describing why the reversal is occurring, deduct from your Account the amount of such payment received, plus any fees, penalties or other amounts due in connection with such payment. If there are insufficient funds in your Account to cover the full amount due, you agree to pay any shortfall to SoFi Bank promptly upon request. SoFi Bank will in turn reimburse the amount to the sender’s financial institution as required or appropriate. If you believe there has been an error with respect to a P2P Transfer, see Section XV, “Account Inquiries and Disputes; Error Resolution.” for a description of your rights and the process for resolving any suspected errors.
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Related to P2P Payment Reversals and Claims; Errors

  • Product Claims The parties acknowledge that NCR Voyix, not Apple, is responsible for addressing any claims you or any third party relating to the Software or your possession and/or use of the Software, including, but not limited to: (a) product liability claims; (b) any claim that the Software fails to conform to any applicable legal or regulatory requirement; and (c) claims arising under consumer protection or similar legislation.

  • Claims Review Population A description of the Population subject to the Claims Review.

  • CLAIMS SUPPORT The Board shall complete and submit the Trust Plan Administrator’s Waiver of Life Insurance Premium Plan Administrator Statement to the Trust Plan Administrator for life waiver claims when the Trust Plan Administrator does not administer and adjudicate the LTD benefits.

  • Paid Claims without Supporting Documentation Any Paid Claim for which Practitioner cannot produce documentation shall be considered an error and the total reimbursement received by Practitioner for such Paid Claim shall be deemed an Overpayment. Replacement sampling for Paid Claims with missing documentation is not permitted.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your share and share draft accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: