Reviewing Statements and Error Notification Sample Clauses

Reviewing Statements and Error Notification. We will maintain appropriate records of your Account. We will mail or make Account statements available through the SAVE App when you log in to your Account. You agree to notify us promptly if you change your address, email address, or mobile phone number. You also agree that if the U.S. Postal Service or one of its agents notifies us of a change in address for you, we may change your address based on such information, even if such information is erroneous. If any Account statement or notice thereof is returned to us because of an incorrect address, email address, or phone number, we may stop sending Account statements to you, in which case you acknowledge that we shall not be held liable for failing to make your Account statement available to you. In such case, it shall be considered as if we have provided you with your Account statement as of the statement date that was or would have been shown on your Account statement, showing payment of items and the items paid or the information sufficient to allow you to reasonably identify the items paid. You must review your Account statement for errors or unauthorized payments or transfers. Except as noted in Section C of Part III (Electronic Fund Transfers) or other document applicable to electronic fund transfers, if your Account statement contains any errors or improper charges, you agree to notify us of any such errors or improper charges within fourteen (14) days of the first date on which we mailed the affected Account statement or otherwise made the transactional information available to you. If you do not notify us within that time, you are absolutely barred from bringing any action against us that is in any way related to the errors or improper charges. If we honor an item drawn on your Account that is fraudulent or improper, you agree to notify us within fourteen (14) days of the first date on which we made the Account statement available to you. If you do not so notify us, you are absolutely barred from bringing any action against us that is related in any way to the fraudulent or improper item. In any case, you are barred from bringing any action against us for multiple unauthorized transactions by the same wrongdoer if you do not notify us in writing within fourteen (14) days after we first made the Account statement available to you. Failure to report a fraudulent or improper item within the time frames set forth above shall be deemed conclusive proof that you failed to exercise reasonable care and ...
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Reviewing Statements and Error Notification. We will maintain appropriate records of your account. We will make account statements available online at xxxxx://xxxxxx.xxx.xxx/auth/Enrollment and may also periodically send an account statement to the last email address you have given us. You agree to notify us promptly if you change your email address as well as your telephone number. You must review your account statement and check images for errors or unauthorized signatures. Except as noted in the EFT Disclosure or other document applicable to electronic funds transfer, if your account statement contains any errors or improper charges, you agree to notify us of any such errors or improper charges within 40 days of the date on which we emailed or otherwise made the affected statement available to you. If you do not notify us within that time, you are absolutely barred from bringing any action against us that is in any way related to the errors or improper charges.
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Related to Reviewing Statements and Error Notification

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • False Statements Contractor represents and warrants that all statements and information prepared and submitted by Contractor in this Contract and any related Solicitation Response are current, complete, true, and accurate. Contractor acknowledges any false statement or material misrepresentation made by Contractor during the performance of this Contract or any related Solicitation is a material breach of contract and may void this Contract. Further, Contractor understands, acknowledges, and agrees that any false representation or any failure to comply with a representation, warranty, or certification made by Contractor is subject to all civil and criminal consequences provided at law or in equity including, but not limited to, immediate termination of this Contract.

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