Account Statements. Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.
Account Statements. You are responsible for promptly examining your statement each statement period and reporting any irregularities to us. Each account statement will be considered to correctly reflect your transactions, such as deposits, withdrawals, credits, refunds, imposition of fees, interest or dividends, and other additions and subtractions to your Account, unless you notify us in writing within certain time limits after the statement that incorrectly reflects your transactions is made available to you. For transactions not covered under the Electronic Funds Transfer Disclosures (below), you must report any account dispute or error, including any altered or forged items, promptly, and within 30 calendar days after your statement is issued or made available to you. We will not be liable for any subsequent items paid, in good faith, containing an unauthorized signature or alteration by the same wrongdoer unless you notify us within Ten (10) calendar days after the statement and first altered or forged items were made available. You must report any other Account problem including encoding errors, and errors involving additions or subtractions (debits and credits) not otherwise covered herein, including electronic transactions not covered by the Electronic Fund Transfer Act, within Sixty (60) calendar days. If the suspected account problem involves a substitute check that you receive, you may (under some circumstances) be entitled to make a claim for an expedited refund. Such a claim may be subject to different notification timeframes. See the Substitute Check Policy Disclosure (if applicable) for further information. If you have requested us to hold your Account statements, we have the right to mail your statements if you have not claimed them within Thirty (30) calendar days. If we truncate your checks, you understand that your original checks will not be returned to you with your statement. You agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors.
Account Statements. Your periodic statement will identify each electronic transaction. You will receive a monthly account statement for each month in which you initiate electronic transactions.
Account Statements. In connection with the Servicer’s preparation of the Monthly Servicer Reports, the Indenture Trustee agrees to deliver to the Servicer a monthly statement providing account balances of each of the Trust Accounts.
Account Statements. You may send statements relating to the operation of my account(s) to me by mail with or without cheques or other instruments at my address or make such statements available to me in electronic format. If I wish to receive my statements in electronic format only, I will indicate that to you. When I ask you to provide statements in electronic format only I understand I will no longer receive paper statements. Electronic statements will be available online for a limited time from the statement date. Should I require a permanent record I will print or save a copy of any statements I require. If I change my address or any other contact information, I will advise you within 30 days. Should you not be able to contact me, for the purpose of communicating with me I consent and agree to you contacting any Alternate Contact I have provided for the purpose of locating or making contact with me. I will examine my statements and tell you of any errors, irregularities or forgeries. Unless such errors, irregularities or forgeries are brought to your attention in writing or through email if I have electronic access, I understand and agree that after the 30 days have expired from when I am deemed to have received it, the statement and the balance shown on it are considered correct and that all payment and transactions are genuine and properly charged against my account(s). If I do not contact you within 30 days, I understand I will release the Credit Union from all claims in respect to the account(s) and I will have no claim against you for reimbursement even if the item charged to my account was forged, unauthorized or fraudulent. I understand I will be responsible for all cheques or other items which clear my account including forged or unauthorized items, even if I have notified you within the 30 days described above, unless I can prove I took all reasonable precautions to prevent the forgery or unauthorized item and the resulting loss. I understand I am deemed to have received each statement 5 days after the mailing date or the date upon which it was made available to me electronically. However, I understand that this 30 day period applies even if my statement is delayed or I do not receive my statement for any reason. It is my responsibility to ensure I receive my statement and I will contact you if I have not received my statement for any reason within 10 days of the date upon which I would normally receive my statement. Where the account is joint you may send statem...
Account Statements. Xxxxx Xxxxxxxx shall provide Customer with periodic statements showing the Precious Metals in the Account and the transactions conducted on the Account since the last such statement. Customer must notify Xxxxx Xxxxxxxx in writing of any actual or suspected errors or inaccuracies in any statement from Xxxxx Xxxxxxxx within thirty (30) days after Customer’s receipt of such statement. If Xxxxx Xxxxxxxx does not receive notice of errors or inaccuracies with respect to a statement within such 30-day period, such statement shall be deemed accurate and correct and Customer waives all rights to contest such statement or any charges or fees billed to Customer on such statement. Customer hereby releases Xxxxx Xxxxxxxx from any liability for damages Customer may incur as a result of Customer’s failure to notify Xxxxx Xxxxxxxx of actual or suspected errors or inaccuracies in any account statement within such 30-day period.
Account Statements a. Contents. We will provide you with a periodic statement detailing all transactions and activity posted to your account within the statement period, as required by law. You may elect to receive your periodic statement electronically. We will send you an email notice informing you that your eStatement is ready to view. For multiple party accounts, we are only obligated to send one statement. For checking accounts, you acknowledge that we assume ownership of your original check as soon as the item has been paid, and we will not return the check to you. However, you may request copies of a check at any time. A fee may be assessed for check copies as stated in the Fee Schedule. Additional statements may be requested from MSUFCU, and a fee may be charged for additional statements as stated in the Fee Schedule.
Account Statements. Trust Company will provide Client with an electronic account statement: (1) every calendar quarter, at a minimum; or (2) for any month in which Client deposited or withdrew Digital Assets. Each account statement will identify the amount of each Digital Asset in Client’s Custodial Account at the end of the period and set forth all transactions in Client’s account during that period. Trust Company will send a notice to the email of record given to Trust Company when a new account statement is made available.
Account Statements. We make Account statements available to you, which are the official record of your Account. You agree to check them promptly and to let us know if you think anything may be incorrect by contacting your banker, any of our branches or our Call Centre number. We make statements available by electronic means, such as email or on our Banking App, unless we agree with you otherwise.
Account Statements. You are responsible for promptly examining each Account statement. Any objection that you may have regarding any unauthorized withdrawal, any payment order (including a wire transfer), or any other item or deposit shown on or missing from a statement, except for electronic funds transfers and claims related to Substitute Checks as further provided in this Account Agreement below, will be waived unless made in writing to us, and received on or before the 30th calendar day following the date the statement is mailed or, if you are receiving e- statements, on or before the 30th calendar day following the date the statement is made available at the Credit Union’s Online Banking Service. You will receive an Account statement monthly for your Checking Accounts. You will receive an Account statement at least quarterly for your Savings Accounts. It is your responsibility to ensure that your Account statements are received, and you agree and understand that we will not be responsible for the loss or theft of your statements. You agree to notify us immediately if you fail to receive a statement for your Accounts. You agree and understand that we will not be liable for any unauthorized withdrawal, any payment order, any forged or altered item drawn on or deposited to your Account, any item with missing signatures or endorsements, any missing or diverted deposits, or any other error or discrepancy if you fail to notify us within that thirty (30) calendar day period, nor will we be liable for any forged or altered item if the forgery or alteration is not readily ascertainable upon inspection. Unless we adopt alternative procedures from time to time, checks drawn on your Account will not be returned to you and copies of checks will be made available to you upon your request. That notwithstanding, you agree that your duty to examine statements promptly, and your obligation to notify us in the event of any error is not waived or diminished in any respect by our retention of checks drawn on your Account. You agree that checks are deemed to be “made available” to you by your receipt of your statement and your ability to request copies of those checks. You agree that, if we take a check for processing for collection or payment by automated means, reasonable commercial standards do not require us to examine the check and that any such failure to examine shall not constitute a lack of ordinary care in the payment of that item. We will charge a fee for check copies, as set forth...
