Statement Delivery Sample Clauses

The Statement Delivery clause outlines the requirements and procedures for providing periodic statements or reports, typically related to financial transactions or account activity. It specifies how and when these statements must be delivered, such as by mail or electronically, and may detail the frequency (e.g., monthly, quarterly) and the information to be included. This clause ensures that parties receive timely and accurate records, promoting transparency and enabling effective account reconciliation or dispute resolution.
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Statement Delivery. You agree that the availability of the electronic form no later than the second business day after the statement date shall be deemed the date of delivery of the monthly or periodic statement to you. Although we may send out notification that your statement is ready for viewing, failure of us to deliver this notification to you does not have any effect on the date of delivery of the e- Statement to you. You must notify us of any errors in your statement within 60 days of the statement delivery date or we will deem the Account statement to be accurate. You are obligated to pay amounts due for your lines of credit or any lending arrangement you have with MSB, regardless of whether or not you access Online Banking or your e-Statement.
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Statement Delivery. Upon agreeing to a separate eDocument Agreement and Disclosure, Waldo State Bank will send notification to the email address on file. The notice will only inform you of its availability. Please log-in to Waldo State Bank Online Banking to access the documents. If you would like to receive paper instead of e-statement, you can notify the bank of your request or make the change in the online banking system. Online Banking Services are available for your use 24 hours each day, seven days a week, unless the system is undergoing maintenance, which may occur from time to time. The posting of Online Banking Services transactions depends on the time and day of the transaction. Transfer requested through Online Banking Services before 7:30pm CT on a Business Day will be posted the same day and be included in the available funds for the receiving Account. Transfers request after 7:30pm CT on a Business Day or requested on a non-Business Day, will be posted on the following Business Day to the receiving Account and will be considered available funds on the at day. Separate terms and conditions for Availability of Funds, which were provided at the New Account Opening, may apply to transaction completed using RDC Services and will be disclosed to you in the agreement governing these services, if applicable. • Cancellation of Transfer: A one-time transfer is immediate and cannot be cancelled. The deadline for cancelling a recurring transfer request is by 5:00pm the day before the transfer is scheduled to occur. External transfers permit you to electronically transfer money between accounts with us and at other financial institutions that are located in the United States and have valid ABA routing numbers (“Approved Financial Institutions”). You may use external transfers only to make transfers to and from your eligible accounts and any checking, savings or money market accounts at Approved Financial Institutions, from which accounts you must be authorized to make withdrawals, and for which accounts you have verified your ownership (“Verified Account”). When you transfer funds from a Verified Account at an Approved Financial Institution to your eligible account held by us, the funds may not be available for your use or withdrawal until one (1) Business Days after the transfer is deposited in your eligible account, even if such transfer is reflected in your current balance.
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Statement Delivery bankcda will provide statements or notices as required by your Deposit Account agreement(s), Loan Account agreement(s) or as otherwise required by law. If you agree to receive these documents electronically by registering the related Deposit Account (s) or Loan Account(s) through our electronic correspondence consent process, we will provide access to these documents within Online Banking in accordance with timelines established by law.
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Statement Delivery. With the Online Statement and Notice service, you may request the convenience of receiving your statement(s) and notices electronically at Fourth Capital Bank's Online Banking web site. Discontinuation of paper statements will eliminate delivery of the paper statement and check images that may be enclosed with that statement. If you select and activate this option, you must then log on to Fourth Capital Bank's secure Online Banking web site using your Online Banking password and user ID to review the new statement. You agree that our posting of the statement at the Online Banking web site constitutes delivery of the statement to you. You agree to log on to the Online Banking web site to review your statements and notices. Both PDF and HTML versions of the statement and notice will be made available. Some marketing and promotional materials may not be available with the online statement. Your statement and notice, together with any legal notices about your account, will remain available online for up to 12 months. You may also print the statements or download to your own system. The electronic version of the statement will be the legal statement of record. It is your responsibility to maintain a working User ID and Password to enable you to sign on to Fourth Capital Bank's Online Banking service to view your statements and notices. If you need assistance with your User ID or Password, you can call us at ▇▇▇-▇▇▇-▇▇▇▇ or send us an e-mail at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ between 8:00 am and 5:00 pm CST Monday through Friday.
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Statement Delivery. Our Online Banking members already experience the convenience of viewing periodic account statements online. Additional convenience and security can be achieved by enrolling in our E-Statement product. When you enroll for E-Statements, you can eliminate the delivery of paper statements. Our E-Statement product is easy to use; simply login to the Online Banking Service, access the account you wish to view and navigate to your statements via the “Statements” link. If you enroll in E-Statements, effective immediately, your periodic account statements will only be accessible through our Online Banking Service.
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Statement Delivery. Your statement will be made available to you electronically through our website ▇▇▇.▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇. You will be notified via e-mail when your statement is available, if you provided a valid e-mail address when you registered your card. For an additional fee, your statement can be faxed to you. In addition to the statement fee you may be assessed a fee to reach a Customer Service Representative. Refer to the Schedule of Fees below for the fee amounts. You agree to notify us if your e-mail or mailing address changes by contacting us at the address or phone number below.
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Related to Statement Delivery

  • Document Delivery The Trust has delivered to Forum copies of (i) the Trust's Trust Instrument and Bylaws (collectively, as amended from time to time, "Organic Documents"), (ii) the Trust's Registration Statement and all amendments thereto filed with the U.S. Securities and Exchange Commission ("SEC") pursuant to the Securities Act of 1933, as amended (the "Securities Act"), or the Investment Company Act of 1940, as amended ("1940 Act")(the "Registration Statement"), (iii) the Trust's current Prospectus and Statement of Additional Information of each Fund (collectively, as currently in effect and as amended or supplemented, the "Prospectus"), (iv) each current plan of distribution or similar document adopted by the Trust under Rule 12b-1 under the 1940 Act ("Plan") and each current shareholder service plan or similar document adopted by the Trust ("Service Plan"), and (v) all procedures adopted by the Trust with respect to the Funds (i.e., repurchase agreement procedures), and shall promptly furnish Forum with all amendments of or supplements to the foregoing. The Trust shall deliver to Forum a certified copy of the resolution of the Board of Trustees of the Trust (the "Board") appointing Forum and authorizing the execution and delivery of this Agreement.

  • Closing Date Delivery 2 2.1 Closing Date....................................................................................... 2 2.2 Delivery........................................................................................... 2

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Invoice Certification When and if requested by DXC, as a condition precedent to payment thereof, Supplier shall separately certify each invoice as follows: “We certify that contract deliverables listed hereon were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. We further certify that any and all additional contract deliverables will be produced in compliance with same.”

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.