Errors and Questions. In case of errors or questions about your transactions, you should as soon as possible notify us via one of the following:
Errors and Questions. In case of errors or questions about your electronic transfers, telephone us at 000.000.0000 or write us at: Plumas Bank, 00 X. Xxxxxx Avenue, Quincy, CA 95971, as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on the statement. 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. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • The dollar amount of the suspected error. If you tell us orally, we may require you to send us the 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 a complaint or question. If we decide to do this, we will credit your account within 10 business days for the amount you think is in error, so that you will have the use of 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 account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your 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 request copies of the documents that were used in the investigation.
Errors and Questions. In case of errors or questions about your electronic transactions, you should notify us as soon as possible through one of the following methods: • Telephone us at (000)000-0000 during regular business hours; • Write to us at Relyance Bank Account Services Department, P. O. Xxx 0000, Xxxx Xxxxx, XX 00000 or • Contact us by using the secure messaging feature within the Service. If you think your statement is incorrect or you need more information about an electronic transfer or Xxxx Payment transaction listed on the statement, we must hear from you no later than sixty (60) days after the FIRST statement was sent to you on which the problem or error appears. You must:
Errors and Questions. In case of errors or questions about your transactions, you should as soon as possible notify us through one of the following methods: Telephone us at 000-000-0000 during customer service hours; 8:00AM – 4:30PM Write us at: Xxxxxx X Xxxx XX Xxx 000 Xxxxxxx XX 00000
Errors and Questions. In case of errors or questions about your use of the Account Funding Services, you should as soon as possible notify us via the contact information posted on our Internet Web site.
Errors and Questions. In case of errors or questions about your electronic transfers, call or write us at the telephone number or address listed in this disclosure, as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on the statement. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
Errors and Questions. In case of any questions about Online Banking or your Business Accounts contact us by calling us at 0-000-000-0000, sending us a secure e-mail message through our secure messaging system in Online Banking, or writing to us at BMO Xxxxxx, X.X. Xxx 00000, Xxxxxxxx, XX 00000-0000. If you have questions about electronic transaction or payments or if you think that your statement is wrong or you need more information about a transfer listed on the statement, contact us immediately by telephone, electronically or in writing as specified above. We must hear from you no later than thirty (30) days after we provided or otherwise made available to you the FIRST statement on which the problem or error appeared. Failure to so notify us will preclude you from being able to assert a claim based on such problem or error. Any errors reported to us will be investigated by us and we will advise you of the results of our investigation.
Errors and Questions. This section applies only to consumer accounts. In case of errors or questions about your transactions, you should notify us as soon as possible by one of the following:
Errors and Questions. In case of errors or questions about your transactions, notify us as soon as possible. See section 18 below on “Notice” regarding how to contact us. Any error or discrepancy between your records and the information we provide to you about your accounts or transactions (e.g. in a statement, confirmation, or electronic report) must be reported to us in accordance with the Account Agreement. Contact us immediately if you discover: (a) unauthorized transactions involving any account; (b) a breach in the confidentiality of the Security Codes or Guides; or (c) other problems related to the Services.
Errors and Questions. In case of errors or questions about your electronic transfers, telephone us at: 000.000.0000 or write us at Community Choice Credit Union 0000 Xxxx 00xx Xxxxxx Xxxxxxxx Xxxx, XX 00000 as soon as you can. We must hear from you no later than sixty (60) days after you learn of the error. You will need to tell us: Your name and account number; why you believe there is an error and the dollar amount involved, and 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 ten (10) business days. We will tell you the results of our investigation within ten (10) business days and correct any error promptly. If we need more time, we may take up to forty-five (45) days to investigate the complaint, but you will have the use of the funds in question after the ten (10) business days. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account during the investigation. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. 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.
