Duty to Review Statements Sample Clauses

Duty to Review Statements. You are required to promptly review each Account statement and you are encouraged to review your accounts daily. An Account statement shall be deemed received on the date actually received, though no later than two
Sample 1Sample 2
AutoNDA by SimpleDocs
Duty to Review Statements. You are required to promptly review each account statement and you are encouraged to review your accounts daily. An Account statement shall be deemed received on the date actually received, though no later than two (2) calendar days after it is made available or delivered by mail, e-mail, e-Statements, or through the Services, regardless of how or if actually accessed or received.
Sample 1
Duty to Review Statements. ‌ You must promptly and carefully review each statement for your Account and any other Account Information and any paid items that are returned with (or described in) the statement, within 14 calendar days from the time we mail or otherwise make it available and promptly notify us if the statement reflects any error, alteration, forgery or unauthorized item or activity. In addition, you agree to promptly notify us of, and reimburse us for, any erroneous credit to your Account.
Sample 1
Duty to Review Statements. For most types of accounts, we provide monthly statements. We will mail statements to the address you provide on the signature card unless and until we have received written instructions to the contrary and have had a reasonable opportunity to comply with those instructions. You are considered to have received the statements upon mailing, whether or not you actually receive them. If you have asked us to hold your statement(s), you are considered to have received the statement(s) when we make it available to you. You MUST review your statements, and if you discover (or reasonably should have discovered) an error or unauthorized activity, including alterations, forgeries or unauthorized signatures, you MUST report such errors or unauthorized activity to us immediately. You agree that the time you have to review your statement and report to us will not exceed 30 calendar days from the date the statement is sent or made available to you. If you fail to review your statement and report any errors or unauthorized activity to us within this 30-day period, your statement will be deemed accurate. In addition to your duty described in the paragraph immediately above, you also agree that if you do not report an error or unauthorized activity in your account within 30 calendar days of the date on which we initially send or make the statement available to you, you will not assert a claim against us relating to any items in that statement and you willl bear the entire loss resulting from the error or unauthorized activity, regardless of whether you or we exercise ordinary care. The loss could be associated not only with items on the statement but also with other items forged or altered by the same wrongdoer. You shall not institute any legal proceeding or action against us for any claim which you may have regarding any errors or unauthorized activity reflected on your statement unless you have reported same to us within the 30-day period described in this section. You are responsible for notifying us if you do not receive your account statement in a timely manner.
Sample 1
Duty to Review Statements. You must promptly and carefully review our statements provided or made available to you reflecting Card transaction activity and activity in the Deposit Account and Reserve Account.
Sample 1
Duty to Review Statements. CUSTOMER must promptly and carefully review, statements and reports provided or made available to CUSTOMER (physically, electronically or otherwise) reflecting Card transaction activity, including, activity in the Settlement Account , whether provided by SERVICERS or Persons.
Sample 1

Related to Duty to Review Statements

  • Duty to Report Tenant immediately shall report any problems immediately to Landlord. Even a few bedbugs can rapidly multiply to create a major infestation that can spread to other premises. Manager will then be given access to the leased premises for inspection within 24 hours of Tenant being given notice.

  • E-Statements If we make this service available to you, you may agree to receive statements via electronic means, whereby your periodic statement will be e-mailed to you or sent electronically to, and made available on, our on-line banking website. Please see the provision, "Electronic Statements, Electronic Notices, Electronic Disclosures and Electronic Agreements" for more information regarding e-statements. Notices; e-Notices; Name or Address Change. Any written notice we give to you is effective when it is made available in our on-line banking system (if you have agreed to receive such notices electronically), or when it is deposited in the U.S. Mail, postage prepaid and addressed to you at the most recent mailing address on file with us. Notice to any account owner is considered notice to all account owners. Any written notice you give us is not effective until we actually receive it in our offices. You agree to notify us of any postal or e-mail address change or name change in writing. We reserve the right to require verification of your identity and proof of a change in address prior to making any changes in our records. We are only required to attempt to communicate with you at the most recent address you have provided to us. If you fail to provide notice of a change in address or name, and we attempt to locate you, we may impose a service fee as set forth on the Rates & Fees Schedule.

  • False Statements Contractor represents and warrants that all statements and information prepared and submitted by Contractor in this Contract and any related Solicitation Response are current, complete, true, and accurate. Contractor acknowledges any false statement or material misrepresentation made by Contractor during the performance of this Contract or any related Solicitation is a material breach of contract and may void this Contract. Further, Contractor understands, acknowledges, and agrees that any false representation or any failure to comply with a representation, warranty, or certification made by Contractor is subject to all civil and criminal consequences provided at law or in equity including, but not limited to, immediate termination of this Contract.

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Audit Findings Vendor shall implement any required safeguards as identified by Citizens or by any audit of Vendor’s privacy and security controls.

Time is Money Join Law Insider Premium to draft better contracts faster.