Processing Errors Sample Clauses
The Processing Errors clause defines how mistakes or discrepancies in the handling of transactions, payments, or data are addressed between the parties. Typically, this clause outlines the procedures for identifying, notifying, and correcting errors, such as misapplied payments or incorrect account entries, and may specify timeframes for reporting and resolving such issues. Its core function is to ensure that both parties have a clear and fair process for rectifying errors, thereby minimizing disputes and maintaining the integrity of financial or data records.
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Processing Errors. We will rectify any processing error that we discover. If the error results in: • You receiving less than the correct amount to which you were entitled, then we will credit your PayPal account for the difference between what you should have received and what you actually received. • You receiving more than the correct amount to which you were entitled, then we will debit your PayPal account for the difference between what you actually received and what you should have received. • Our not completing a transaction on time or in the correct amount, then we will be responsible to you for your losses or damages directly caused by this failure, unless: • through no fault of ours, you did not have enough available funds to complete the transaction; • our system was not working properly and you knew about the breakdown when you started the transaction; or • the error was due to extraordinary circumstances outside our control (such as fire, flood or loss of Internet connection), despite our reasonable precautions. Processing errors are not: • Delays that result from PayPal applying holds, limitations or reserves. • Delays based on a payment review. • Delays described under How to buy something related to the time it may take for a purchase transaction to be completed in some situations. • Your errors in making a transaction (for example, mistyping an amount of money that you are sending).
Processing Errors. We will rectify any processing error that we discover. If the error results in your receipt of less than the correct amount to which you are entitled, we will credit the Account for the difference. If the error results in your receipt of more than the correct amount to which you are entitled, we will debit the extra funds from the Account. If the error resulted in our not completing a transaction on time or in the correct amount, we will be liable for your losses or damages directly caused by this failure, unless: (a) through no fault of ours, you did not have enough available funds to complete the transaction, (b) our system was not working properly and you knew about the breakdown when you started the transaction, or (c) circumstances beyond our control (such as fire, flood or loss of Internet connection) prevented the transaction, despite our reasonable precautions.
Processing Errors. Processing errors which result from any delay or error caused by Insurance Company may be adjusted through the NSCC System by Insurance Company by the necessary transactions on a current basis.
Processing Errors. We will rectify any processing error that we discover. If the error results in: • You receiving less than the correct amount to which you were entitled, then we will credit your PayPal account for the difference between what you should have received and what you actually received. • You receiving more than the correct amount to which you were entitled, then we will debit your PayPal account for the difference between what you actually received and what you should have received. • Our not completing a transaction on time or in the correct amount, then we will be responsible to you for your losses or damages directly caused by this failure, unless: o through no fault of ours, you did not have enough available funds to complete the transaction; o our system was not working properly and you knew about the breakdown when you started the transaction; or o the error was due to extraordinary circumstances outside our control (such as fire, flood or loss of Internet connection), despite our reasonable precautions. Processing errors are not: • Delays that result from PayPal applying holds, limitations or reserves. • Delays based on a payment review. • Delays described under How to buy something related to the time it may take for a purchase transaction to be completed in some situations. • Your errors in making a transaction (for example, mistyping an amount of money that you are sending). This agreement and any other agreements you have with us may be provided electronically. PayPal may communicate with you about your PayPal account and the PayPal services electronically. You will be considered to have received a communication from us, if it's delivered electronically, 24 hours after the time we email it to you. You will be considered to have received a communication from us, if it's delivered by mail, 3 business days after we send it. Except as otherwise set out in this agreement, written notices to PayPal must be sent by postal mail to: PayPal Australia GPO Box 351 Sydney NSW 2001 PayPal, in its sole discretion and acting reasonably, may • Terminate or suspend an account immediately for any material breach of the agreement or the Acceptable Use Policy or breach of any law, or where PayPal forms a reasonable belief that the account poses an unacceptably high risk to it or to other users; or • Terminate or suspend an account at any time so as to protect its legitimate interests, including if it is unable to continue to offer the services to a user, subject to the p...
Processing Errors. If there is an error in the processing of any transaction, you authorize us to debit or credit your Payment Account or Bank Account, as applicable, to correct such error. If we are unable to debit the Bank Account you select for any reason, you authorize us to resubmit the debit, plus any applicable fees, to any other Bank Account or payment instrument that you have on file with us.
Processing Errors. Each Party shall be responsible for processing errors made by it. For greater certainty, any instruction received by the Fund Manager from the Dealer relating to an electronic transfer of funds to a bank account other than the bank account of the applicable client will be considered to be a processing error made by the Dealer.
Processing Errors. We will rectify any processing error that we discover. If the error results in your receipt of less than the correct amount to which you are entitled, we will credit your Card Account for the difference and instruct PayPal to increase the record of value available in your Balance Account. If the error results in your receipt of more than the correct amount to which you are entitled, we will debit the extra amount from the Card Account and instruct PayPal to reduce the record of value available in your Balance Account. If the error resulted in our not completing a transaction on time or in the correct amount, we will be liable for your losses or damages directly caused by this failure, unless: (a) through no fault of ours, you did not have enough available funds to complete the transaction, (b) our system was not working properly and you knew about the breakdown when you started the transaction, or (c) circumstances beyond our control (such as fire, flood or loss of Internet connection) prevented the transaction, despite our reasonable precautions.
Processing Errors. Each Manufacturer and each Distributor shall be responsible for processing errors made by it in respect of any Specified Instruction. Those processing errors will be corrected in accordance with any agreement between the applicable Manufacturer and Distributor and in accordance with Applicable Laws and accepted industry standards. For greater certainty, any instruction received by a Manufacturer from a Distributor relating to an electronic transfer of funds to a bank account other than the bank account of the applicable client will be considered to be a processing error made by the Distributor.
Processing Errors. The parties agree that neither the employees nor AFSCME shall have a claim against the Employer for errors in the processing of deductions, unless a claim of error is made to the Employer in writing within sixty (60) days after the date such an error is claimed to have occurred. If it is agreed that an error was made, it will be corrected at the next pay period by deducting the proper amount.
Processing Errors. In case of errors or questions about your Account, you can contact Vulse in writing at Vulse, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ PMB 65000, West Hollywood, CA, 90069-4109, US, or by email at ▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇ as soon as you can, if you think an error has occurred in your 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 using the contact methods above. You will need to provide: Your name and Account number; Why you believe there is an error, and the dollar amount involved; and Approximately when the error took place. If you contact Vulse orally, Vulse may require that you provide your complaint or question in writing within ten (10) business days. Vulse will determine whether an error occurred within 10 business days after hearing from you and will correct any error promptly. If Vulse needs more time, however, Vulse may take up to forty-five (45) days to investigate your complaint or question. If ▇▇▇▇▇ decides to do this, ▇▇▇▇▇ will credit your account within ten (10) business days for the amount you think is in error, so that you will have the money during the time it takes to complete Vulse’s investigation. If Vulse asks you to put your complaint or question in writing and Vulse does not receive it within 10 business days, Vulse may not credit your account. For errors involving new Accounts, or point-of-sale or foreign-initiated transactions, Vulse may take up to ninety (90) days to investigate your complaint or question. For new accounts, Vulse may take up to twenty (20) business days to credit your account for the amount you think is in error. Vulse will tell you the results within three business days after completing our investigation. If Vulse decides that there was no error, Vulse will send you a written explanation. You may ask for copies of the documents that Vulse used in its investigation. If you need more information about Vulse’s error-resolution procedures, email Vulse at ▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇, or visit ▇▇▇▇▇.▇▇.