Statement Rendering Sample Clauses
Statement Rendering. Fiserv will store all checks, drafts, and other orders for the payment of money drawn against accounts at Client. At each Client account cycle date, Fiserv will sort the items by account, match them with the monthly account statement, and mail to the statement address.
(a) Client will arrange for delivery of account statements to Fiserv at Client's cost.
(b) Fiserv will add inserts to statements upon instructions from Client.
(c) Fiserv will apply proper postage, which will be pre-paid monthly on an estimated basis.
(d) Fiserv may, at its expense, arrange for statements to be pre-sorted to reduce postage costs. In such event, Client will be billed standard postage charges.
Statement Rendering. Imaged statements and CD’s will be printed, metered and mailed by Vendor for all Checking and Savings accounts based on Client’s instructions. Vendor will also verify enclosure counts, meter and mail statements on non-imaged accounts. Any account having an image or document discrepancy (cripple statement) that can not be resolved by Vendor will be forwarded to Client for handling. At their request, Vendor will insert marketing or other informational material in out-going statements. Vendor will store Client’s physical items at its facility for safekeeping until they are disposed of unless instructed to deliver them to Client. Vendor will archive document images from Client’s designated RAID unit to Vendor’s Optical Disk system as needed for long term storage.
Statement Rendering. Service Description As set forth in this Exhibit. -------------------------------------------------------------------------------- Prerequisites Delivery of printed statements, image match file and statement fine sort file according to the schedule contained in Section 11, Processing Times. Marketing inserts are available ten (10) Business Days prior to insertion; must be of a size, format and quality acceptable to Fidelity. -------------------------------------------------------------------------------- Performance Standard 95% of non-Crippled DDA Statements that can be machine-rendered will be rendered and bear a postmark date not exceeding two (2) Business Days after the Business Day upon which Fidelity receives the statement file for non-month-end statements and three (3) Business Days for month-end statements, not missing the deadline more than twice (2) of each month's Business Day's processing. -------------------------------------------------------------------------------- Page 38 of 43 -------------------------------------------------------------------------------- Measurement Monthly statement volume. Monthly report of statement activity maintained by Fidelity. --------------------------------------------------------------------------------
Statement Rendering. Harrisburg Prerequisite For TD IT Services, delivery of statement print by 8:00 a.m. on the first Business Day after the Statement Cycle Date. TD to forward the statement cycle file by 05:00 of the first Business Day after the Statement Cycle Date for all statement cycles. The delivery of finesorted items in account number order by 17:00 on the Business Day following the Statement Cycle Date for all statement cycles. Harrisburg will deliver marketing inserts to TD five (5) Business Days prior to insertion and must be of a size, format and quality required by automated statement rendition equipment and acceptable to Harrisburg and TD.
Statement Rendering. Imaged statements will be printed, metered and mailed by Fidelity for all Checking and Savings accounts based on bank’s instructions. Fidelity will also verify enclosure counts, meter and mail statements on non-imaged accounts. Any account having an image or document discrepancy (cripple statement) that can not be resolved by Fidelity will be forwarded to bank for handling. At bank’s request, Fidelity will insert marketing or other informational material in out-going statements.
Statement Rendering. EDS will maintain a statement rendering accuracy -------------------- rate of at least 99.7%, excluding inaccuracies related to errors of Customer or Customer's customers.