Returned transfer Sample Clauses
Returned transfer. In using the Account to Account Transfer Service, you understand transfer may be returned for various reasons such as, but not limited to, the External Account number is not valid. We will use reasonable efforts to research and correct the transfer to the intended Account or void the transfer and credit your Account from which you attempted to transfer funds. You may receive notification from us. Notices to Us Regarding the Account to Account Transfer Service. Except as otherwise stated below, notice to us concerning the Site or the Account to Account Transfer Service must be sent to postal mail to: The Bank of Tampa, Post Office Box One, Tampa, FL 33601. We may also be reached at 813-872- 1200 for questions and other purposes concerning the Account to Account Transfer Service. We will act on your telephone calls as described below in Section 26 (Errors, Questions and Complaints), but otherwise, such telephone calls will not constitute legal notices under this Agreement.
Returned transfer. 9.8.1. If your completed transfer has been returned to us due to reasons beyond our control (for example, incorrect information provided, the account of the payee is closed, or other reasons that do not depend on us – the payee's decision not to accept a transfer), the returned amount will be credited to your Neocard account no later than within 2 (two) business days. We shall not repay you the fee paid for executing this transfer, and any other related fees and costs, such as correspondent bank fees, which also could be debited from your account.
9.8.2. If your completed transfer has been returned due to our mistake, we will refund you the transfer amount and all previously paid fees associated with this transfer without undue delay.