Your Duty to Examine Your Statement Sample Clauses

Your Duty to Examine Your Statement. As used in this section, the term “problem” means any error, alteration or unauthorized transaction (including, but not limited to, forged or missing signatures and excluding electronic banking transaction) related to your account. Because you are in the best position to discover any problem, you will promptly examine your statement and report to us any problem on or related to your statement. You agree that we will not be responsible for any problem that: • You do not report to us in writing within a reasonable time, not to exceed thirty (30) days after we mail the statement to you, or make it available to you; • Results from a forgery, counterfeit or alteration so clever that a reasonable person cannot detect it (for example, unauthorized checks made with your facsimile signature device or that look to an average person as if they contain an authorized signature); or • As otherwise provided by law or regulation. You may not start a legal action against us because of any problem unless: (a) you have given us the above notice and (b) the legal action begins within one year after we send or make your statement available to you. If you make a claim against us in connection with a problem, we reserve the right to conduct a reasonable investigation before recrediting your account and you agree to cooperate in such investigation. If we request, you agree to complete an affidavit of forgery or other proof of loss. Errors relating to ACH (Automated Clearing House) and Wire Transfers made on a business account are governed by Uniform Commercial Code guidelines and do not follow guidelines and regulations implemented by Regulation E and the Electronic Fund Transfer Act. Such errors must be reported to us within 15 days of receipt of your statement. Also, all ACH transfers credited to your account are provisional and subject to our receipt of final payment. We reserve the right to refuse or to return all or any such item or funds transfer. We are also not required to give next day notice to you of receipt of an ACH item. Change of Address If you move or change your address, you agree to inform us in writing where to send notices and your account statements. Unless we are so notified, we may rely on the address we have for you in your account records with us. OTHER ACCOUNT INFORMATION‌ Nontransferability Ownership of accounts may not be transferred without our permission. Please contact us if you need to change the ownership of an account. This does not limit your ab...
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Your Duty to Examine Your Statement. You must carefully review your Account statements promptly after we make them available to you or, if mailed to you, upon receipt of the statements in the mail. You will promptly notify us by telephone at (000) 000-0000 or by mail at BenefitWallet, 0000 Xxxxxxxxx Xxxx, Xxxxxxxxxx, XX 00000 of any errors (including but not limited to forged or missing signatures or a Transaction that you did not authorize) reflected on your statement. Upon receipt of such notification from you, we will conduct an investigation into the alleged error. You will cooperate with us in such investigation, and upon completion of our investigation, we will advise you of the results of the investigation and any action we will take as a result.
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Your Duty to Examine Your Statement. Cards. Please see the section below entitled “Electronic Fund Transfers.”
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Your Duty to Examine Your Statement. Checks. As used in this section, the term “problem” means any error, altera- tion, or unauthorized Transaction (including, but not limited to, forged or missing signatures, unauthorized wire transfers, and excluding Electronic Fund Transfers) related to any Check Transaction for your Account. Because you are in the best position to discover any problem, you will promptly examine your statement and report to Stifel any problem on or related to your statement. You agree that none of us will be responsible for any problem related to a Check Transaction that: • You do not report to Stifel in writing within a reasonable time not to exceed 10 calendar days after Stifel mails the state- ment (or makes the statement available) to you; • Results from a forgery, counterfeit, or alteration so clever that a reasonable person cannot detect it (for example, unauthorized Checks made with your facsimile signature device or that look to an average person as if they contain an authorized signature); or • As otherwise provided by law or regulation. You may not start a legal action against any of us because of any problem unless: (a) you have given Stifel the above notice and
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Your Duty to Examine Your Statement. Checks. As used in this section, the term “problem” means any error, altera- tion, or unauthorized Transaction (including, but not limited to, forged or missing signatures, unauthorized wire transfers, and excluding Electronic Fund Transfers) related to any Check Transaction for your Account. Because you are in the best position to discover any problem, you will promptly examine your statement and report to Stifel any problem on or related to your statement. You agree that none of us will be responsible for any problem related to a Check Transac- tion that: • You do not report to Stifel in writing within a reasonable time not to exceed 10 calendar days after Stifel mails the statement (or makes the statement available) to you;
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Your Duty to Examine Your Statement. Checks. As used in this section, the term “problem” means any error, alteration or unauthorized Transaction (including, but not limited to, forged or missing signatures, unauthorized wire transfers, and excluding Electronic Fund Transfers) related to any Check Transaction(s)
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Your Duty to Examine Your Statement. As used in this section, the term “problem” means any error, alteration or unauthorized Transaction (including, but not limited to, forged or missing signatures, and unauthorized wire transfers) related to any Check Transaction for your Account. Because you are in the best position to discover any problem with your statement, you must examine it promptly after receiving it and contact us if you see any problem with or related to your statement. You agree that none of us will be responsible for any problem related to a Check or Transaction that: • You do not report to Phoenix in writing within a reasonable time not to exceed 20 calendar days after Phoenix mails the statement (or makes the statement available) to you; • Results from a forgery, counterfeit or alteration so clever that a reasonable person cannot detect it (for example, unauthorized Checks made with your facsimile signature device or that look to an average person as if they contain an authorized signature); or • As otherwise provided by law or regulation. You may not start a legal action against any of us because of any problem unless: (a) you have given Phoenix the above notice and (b) the legal action begins within one year after we send or make your statement available to you. If you make a claim against any of us in connection with a problem, each of us reserves the right to conduct a reasonable investigation before recrediting your Account, and you agree to cooperate in such investigation. If any of us requests, you agree to complete an affidavit of forgery or other proof of loss. If you refuse to sign such an affidavit, none of us will be liable to you for any loss arising from the problem. These time periods for you to examine your statement and report “problems” to Phoenix are without regard to the level of care of any of us or the commercial reasonableness of our practices, further without regard to whether copies or images of cancelled Checks are supplied or made available to you. Contact Phoenix promptly if you do not receive your regular statement.
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Related to Your Duty to Examine Your Statement

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • Information About Your Right to Dispute Errors In case of errors or questions about your Card Account, call 0-000-000-0000 or write to Cardholder Services, X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. if you think an error has occurred on your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling 0-000-000-0000 or writing to X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. You will need to tell us:

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

  • Disclosure of Your Information We will disclose information to third parties about your account or the transfers you make:

  • Provision of Financial Information Whether or not the Company is subject to Section 13 or 15(d) of the Exchange Act, the Company shall, to the extent permitted under the Exchange Act, file with the Commission the annual reports, quarterly reports and other documents which the Company would have been required to file with the Commission pursuant to such Section 13 or 15(d) if the Company were so subject, such documents to be filed with the Commission on or prior to the respective dates (the “Required Filing Dates”) by which the Company would have been required so to file such documents if the Company were so subject. The Company shall also in any event (x) within 15 days of each Required Filing Date (i) if the Company is not then subject to Section 13 or 15(d) of the Exchange Act, transmit by mail to all Holders, as their names and addresses appear in the Security Register, without cost to such Holders, copies of the annual reports and quarterly reports which the Company would have been required to file with the Commission pursuant to Section 13 or 15(d) of the Exchange Act if the Company were subject to such Sections, and (ii) file with the Trustee copies of annual reports, quarterly reports and other documents which the Company would have been required to file with the Commission pursuant to Section 13 or 15(d) of the Exchange Act if the Company were subject to such Sections and (y) if filing such documents by the Company with the Commission is not permitted under the Exchange Act, promptly upon written request and payment of the reasonable cost of duplication and delivery, supply copies of such documents to any prospective Holder. Delivery of such reports, information and documents to the Trustee is for informational purposes only and the Trustee’s receipt of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee is entitled to rely exclusively on Officers’ Certificates).

  • How to Update Your Records You agree to promptly update your registration records if your e-mail address or other information changes. You may update your records, such as your e-mail address, by using the Profile page.

  • Use of Your Information 6.1 We will use the information we have about you and your use of the Services for marketing purposes. However, we will not do so if you ask us not to.

  • Content You Provide You hereby grant to the Financial Institution and its service providers, including Central 1 and Yodlee Inc. (collectively, “Service Providers”) a license to use any information, data, passwords, materials or other content (collectively, “Your Content”) that you provide through or to the PFM Service for the following purposes:

  • Compliance Statement Within 30 days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

  • Annual Statements of Compliance No later than March 1 of each year, commencing in March 2005, the Master Servicer at its own expense shall deliver to the Indenture Trustee, with a copy to the Rating Agencies, an Officer's Certificate stating, as to the signer thereof, that (i) a review of the activities of the Master Servicer during the preceding calendar year and of performance under this Servicing Agreement has been made under such officer's supervision, (ii) to the best of such officer's knowledge, based on such review, the Master Servicer has fulfilled all its obligations under this Servicing Agreement for such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officer and the nature and status thereof including the steps being taken by the Master Servicer to remedy such default; (iii) a review of the activities of each Subservicer during the Subservicer's most recently ended calendar year on or prior to December 31 of the preceding year and its performance under its Subservicing Agreement has been made under such officer's supervision; and (iv) to the best of the Servicing Officer's knowledge, based on his review and the certification of an officer of the Subservicer (unless the Servicing Officer has reason to believe that reliance on such certification is not justified), either each Subservicer has performed and fulfilled its duties, responsibilities and obligations under this Servicing Agreement and its Subservicing Agreement in all material respects throughout the year, or, if there has been a default in performance or fulfillment of any such duties, responsibilities or obligations, specifying the nature and status of each such default known to the Servicing Officer. Copies of such statements shall be provided by the Master Servicer to the Bondholders upon request or by the Indenture Trustee at the expense of the Master Servicer should the Master Servicer fail to provide such copies.

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