Your Right to Dispute Errors. A. In case of errors or questions about your Personalized Reloadable Card, call 000-000-0000 or write to P.O. Box 551667 Jacksonville, FL 32255, as soon as you can if you think your statement, transaction history, or receipt is wrong or if you need more information about a transaction listed on the statement, transaction history, or receipt. We must allow you to report an error until 60 days after the earlier of the date you electronically access your 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. Alternatively, we may require you to report an unauthorized transaction(s) within 120 days after the transfer or transaction allegedly in error was credited or debited to your Account. You may request a written history of your transactions at any time by calling us at 000-000-0000 or writing us at P.O. Box 551667 Jacksonville, FL 32255.
Your Right to Dispute Errors. In case of errors or questions about your Savings Account, please contact us as soon as possible at 000-000-0000 or write to us at Mango Card Services XX XXX 000 Xxx Xxxx, XX 00000. We must allow you to report an error until 120 days after the transfer allegedly in error was credited or debited to your Savings Account. You may request a written history of your transactions at any time by contacting us at the telephone number or address above. You will need to tell us: (1) your name; (2) your Card Number, (3) why you believe there is an error, (4) the dollar amount involved, and (5) approximately when the error took place. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will provisionally credit your Savings Account within 10 business days for the amount you think is in error, so that you will have the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your Savings Account. For errors involving new Savings Accounts, we may take up to 90 days to investigate your complaint or question. For new Savings Accounts, we may take up to 20 business days to provisionally credit your Savings Account for the amount you think is in error. We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. If you need more information about our error-resolution procedures, call us at the telephone number shown above.
Your Right to Dispute Errors. In case of errors or questions about your electronic transactions or Card Account, call us 0-000-000-0000 or write to Cardholder Services, X.X. Xxx 000, Xxxxxxx, GA, 31808-0826 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement 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 us at 0-000-000-0000 or writing us at Cardholder Services, X.X. Xxx 000, Xxxxxxx, GA, 31808-0826. You will need to tell us:
Your Right to Dispute Errors. When an unauthorized transaction or other error occurs in the Transaction Account, including unauthorized transactions that occur because the Card has been lost or stolen, we will cover you for the amount described in Section 16 of every eligible unauthorized transaction or other error as long as you follow the procedures described in this Section 17. We must hear from you no later than sixty (60) days after we sent you the FIRST statement on which the problem or error appeared.
Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, contact us immediately through the Website or the App or call us at 0(000) 000 0000 if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement 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 will need to tell us:
Your Right to Dispute Errors. A. In case of errors or questions about your Personalized Reloadable Card, call 000-000-0000 or write to X.X. Xxx 000000 Xxxxxxxxxxxx, XX 00000, as soon as you can if you think your statement, transaction history, or receipt is wrong or if you need more information about a transaction listed on the statement, transaction history, or receipt. We must allow you to report an error until 60 days after the earlier of the date you electronically access your 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. Alternatively, we may require you to report an unauthorized transaction(s) within 120 days after the transfer or transaction allegedly in error was credited or debited to your Account. You may request a written history of your transactions at any time by calling us at 000-000-0000 or writing us at X.X. Xxx 000000 Xxxxxxxxxxxx, XX 00000.
Your Right to Dispute Errors. In case of errors or questions about your electronic transactions or Card Account, call us at the Customer Service numbers on the number on the back of your card or write to Ganaz Inc. Cardholder Services, 000 Xxxxxx X, XXX 00000 Xxxxxxx, XX 00000-2205 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement 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 us at the Customer Service numbers on the back of your card or writing to Ganaz Inc. Cardholder Services, 000 Xxxxxx X, XXX 00000 Xxxxxxx, XX 00000-2205. You will need to tell us: Your name and Card Account number
Your Right to Dispute Errors. In case of any errors or questions about your electronic transactions, call Robinhood Customer Service at (000) 000-0000, write to Robinhood at 00 Xxxxxx Xxxx, Xxxxx Xxxx, XX 00000, or visiting xxxxxxxxx.xxx/xxxxxxx, if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after 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 contacting Robinhood at (000) 000-0000. You will need to:
Your Right to Dispute Errors. When an unauthorized transaction or other error occurs with the Debit Card, including unauthorized transactions that occur because the Debit Card has been lost or stolen, we will cover you for the full amount of every eligible unauthorized transaction or other error as long as you follow the procedures discussed in this Section. In case of errors or questions about your electronic transfers, telephone us at 000-000-0000 or email at xxxxxxxxxxx@xxxxx.xxx as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than sixty (60) days after we sent you the FIRST statement on which the problem or error appeared.
Your Right to Dispute Errors. In case of errors or questions about your electronic transactions or Card Account, contact us at as soon as you can if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement 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 contacting Customer Service. You will need to tell us:
