Review of Statements. Depending on the type of account, we will mail or otherwise make account statements available to you. If we mail your statements, we will mail them to your address as shown on our records. If you request that we hold your mail, you agree that we have made your statements and items available to you on the date the statement is prepared. If your account provides for (i) your items to be held by us instead of included with your statement, or (ii) images of your items (referred to herein as “item images”), rather than the items themselves, to be included with your statement, the original items will be deemed to be made available to you when your statement is made available. We keep the original items only for a limited period of time, after which we keep copies of the items for as long as the law requires. You may obtain a copy of an original check for a charge per copy as permitted by applicable law and set forth in our Disclosure and Fee Schedule. You agree that you will not be allowed to claim, as an excuse for not promptly reviewing your statements and items or item images, that (i) the statements, items or item images were intercepted or concealed by another person, (ii) you no longer resided or received mail at the address we had for you in our account records, (iii) any other similar reason. For purposes of this section, an “irregular item” includes, but is not limited to, a check, other item or debit (electronic or otherwise) paid against your account which contains an unauthorized signature, lacks a required signature, contains a forged endorsement, lacks a required endorsement, constitutes an unauthorized withdrawal, is altered, or is otherwise irregular. You acknowledge that you are in the best position to discover any irregular item and any irregular transactions with respect to your account. You agree that you will promptly and carefully examine statements made available to you and any accompanying items or item images. We will not be liable for payments made and charged to your account unless you notify us of the error or other irregularity within 30 calendar days of the statement being made available to you. Furthermore, you agree that we will not be liable for paying any other irregular item which contains an unauthorized signature or alteration, or was otherwise initiated, by the same wrongdoer. We reserve the right to exercise all defenses and counterclaims in the event of a dispute regarding an item. Notwithstanding the foregoing paragraph, ...
Review of Statements. The Manager shall, within 30 days following the issuance of any statement by the Valuation Agent related to the provision of the Services hereunder, provide the Valuation Agent with written notice of any alleged omissions from, or additions wrongly made to, or inaccurate entries in, such statement. If such notification by the Manager is not received by the Valuation Agent within such 30-day period, the Valuation Agent shall be released and discharged from liability and accountability to anyone with respect to its acts and all transactions during the period covered by such statement, except as provided in this Agreement.
Review of Statements. You agree to promptly review all statements, receipts, billing statements, bank statements, invoices and other documents containing fees, charges, Chargebacks, expenses, costs, amounts due, amounts payable or amounts held in reserve (together, “Invoices”) prepared by or for Processor and/or Bank and made available to you, whether in electronic or hard copy form, including, without limitation, Invoices available on the internet or provided pursuant to Processor’s on-line reporting tools. You agree to carefully review all Invoices to identify any potential, claimed, or actual incorrect, erroneous, inapplicable, excessive, inaccurate, or otherwise improper fees, costs, expenses, charges, costs, deductions, offsets, setoffs, amounts held or amounts paid (individually and collectively, “Errors”). Within sixty (60) days of any Invoice being made available to You, whether in hard copy or electronically, You shall inform Processor, in writing, of any Error, including, but not limited to, any objection to or dispute regarding the propriety, amount, applicability, validity, excessiveness, accuracy, or appropriateness of any fee, cost, expense, charge, Chargeback, setoff, deduction, offset, amount held, or amount paid. YOU ACKNOWLEDGE, STIPULATE, AND AGREE THAT ANY OBJECTION TO, DISPUTE ABOUT, OR CLAIM RELATING TO ANY FEE, COST, EXPENSE, CHARGE, CHARGEBACK, SETOFF, DEDUCTION, OFFSET, AMOUNT HELD, OR AMOUNT PAID, IS FULLY AND FINALLY RELEASED AND WAIVED UNLESS PROCESSOR RECEIVES THE OBJECTION, DISPUTE OR CLAIM, IN WRITING, WITHIN SIXTY (60) DAYS FROM THE DATE THE INVOICE IS MADE AVAILABLE TO YOU, EITHER IN HARD COPY OR ELECTRONIC FORM. THE OBJECTION, DISPUTE OR CLAIM MUST BE IN WRITING AND SHOULD BE SENT TO: DIRECTOR OF OPERATIONS, PAYROC PAYMENT SYSTEMS, LLC, 0000 XXXX XXXXX, XXX XXXXXXX, XX 00000, xxxxxxx@xxxxxx.xxx
Review of Statements. You agree to promptly review your monthly Account statements and to notify the Service Center at the address or phone number in Section 15 below at once if any statement shows transactions that you did not make or authorize. Section 15 below has more specific information about disputing transactions, fees, or errors shown on your monthly Account statement.
Review of Statements. If, within thirty (30) days after the Custodian makes available to the Issuer, the Note Trustee and the Security Trustee (if applicable) a statement with respect to the Accounts and none of the Issuer, the Note Trustee or the Security Trustee (as applicable) has given the Custodian written notice of any exception or objection thereto, the statement shall be deemed to have been approved. In case of an exception or objection being raised, the Custodian shall address with reasonable efforts such exception or objection.
Review of Statements. On the OEU’s receipt of a Billing Statement, the OEU must review it and notify the Contractor by telephone (using the appropriate telephone number set out in the Billing Statement), electronic mail, or other method that may be agreed upon by the parties of any Transaction appearing on that statement which the OEU considers may have resulted from any Unauthorized Use. The OEU must give this notice as soon as practicable but in any event not later than 60 days after the OEU receives the Billing Statement. If the OEU opts to have individual statements sent to individual Cardholders, the OEU must ensure that each relevant Cardholder complies with the provisions of this Section 9.2. Subject to the requirements of any applicable laws, if the OEU does not (or if a relevant Cardholder does not) give the Contractor notice in accordance with this Section 9.2, the Contractor may not be liable to refund any amounts relating to that Transaction.
Review of Statements. Custodian, shall provide Account Owner with quarterly Account Statements containing the account assets and account activity within your IRA. Please review the statement carefully and if you identify any discrepancies please document in writing and provide to Custodian via email within forty-five
Review of Statements. On Eligible User’s receipt of a Billing Statement or at the end of the monthly billing cycle in which the charge occurred, the Eligible User must review it and notify the Contractor by telephone (using the appropriate telephone number set out in the Billing Statement), electronic mail, or other method that may be agreed upon by the parties of any Transaction appearing on that statement or that billing cycle which the Eligible User considers may have resulted from any Unauthorized Use. The Eligible User must give this notice as soon as reasonable but in any event not later than sixty days after the Eligible User receives the Billing Statement or after the end of the monthly billing cycle in which the charge occurred.
Review of Statements. If, within ninety (90) days after the Custodian makes available to the Security Provider and the Secured Party a statement with respect to the Accounts, the Security Provider has not given the Custodian written notice of any exception or objection thereto, the statement shall be deemed to have been approved. In case of an exception or objection being raised, the Custodian shall address with reasonable efforts such exception or objection.
Review of Statements. You agree to examine every Statement of Account as soon as you receive it or are deemed to have received it. You shall immediately and in any event no later than 30 days after receiving or being deemed to have received a Statement of Account, give notice to us of any errors, omissions or irregularities, including any fraud or unauthorised activity, included in or preced- ing each such Statement of Account. Unless objected to in writing within 30 days of the date on which the Statement of Account is received or is deemed to have been received by you, you agree that our records are conclusive evidence of our dealings with you regarding your Accounts and are correct, complete, autho- rised and binding upon you, and we will be released from all responsibility for Account activity preceding the Statement of Account pertaining to such errors, omissions, irregularities, fraud or unauthorised activity, including our negligence (but excluding same due to our gross negligence or wilful misconduct).
