Electronic Transfers. All regulations regarding electronic transfers will apply to any VISA, MasterCard, MasterCard GOLD or VISA Platinum. In Case of Errors or Questions About My Electronic Transfers I will contact you at the phone number or address below as soon as I can if I think my statement or receipt is wrong or if I need more information about a transfer on the statements or receipts. You must hear from me no later than sixty (60) days after you sent me the FIRST statement on which the error or problem appeared. I must provide you the following information:
Electronic Transfers. We reserve the right to return funds received by Electronic Transfer where there is insufficient information to satisfy our regulatory requirements and applicable AML/CFT legislation. Reasonable effort will made to ensure that the matter is brought to the attention of the remitter. Any costs for returning electronic transfers will be charged to the remitter.
Electronic Transfers. When you make a payment through PayPal that is funded with Instant Transfer or eCheck, and when you initiate an "Add Funds" transaction you are requesting an electronic transfer from your bank account. Upon such request, PayPal will make electronic transfers via the Automated Clearing House (ACH) system from your U.S. bank account in the amount you specify. You agree that such requests constitute your authorization for such transfers. PayPal will never make transfers from your bank account without your authorization. PayPal provides you protection against unauthorized withdrawals from your bank account under the terms of the Electronic Fund Transfer Rights and Error Resolution Policy below.
Electronic Transfers. The Board shall make electronic transfers (direct deposit) of the pay for all members of the bargaining unit. An employee’s salary shall be paid by electronic transfer to a bank, credit union, or savings and loan institution of the employee’s choosing each pay date. Evidence of the electronic transfer shall be transmitted to the bargaining unit member by means of an electronic pay stub sent via personal or school e-mail. Supplemental contract and other extra pay payments shall be a separate e-mail direct deposit.
Electronic Transfers. 14.0801 An employee’s salary shall be paid by electronic transfer to a financial institution of the employee’s choosing each pay date. If the pay date is not a regularly scheduled workday, the electronic transfer shall be made in accordance with Section 14.01.
Electronic Transfers. For purposes of this Supplement, “EFT” means any electronic fund transfer to or from the Brokerage Account through a Money Transfer, a Direct Debit, a Direct Deposit, or a Debit Card transaction. In case of errors or questions about an EFT, telephone us at (000) 000-0000, write us at 0000 Xxxxxxxxxx Xxxxx, 0xx Xxxxx, XxXxxx, XX 00000, or email us at xxxxxxx@xxxxxxxxxxxxxxxxxx.xxx as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. When you contact us:
Electronic Transfers. Borrower shall direct all Account Debtors on Accounts (and other third parties making remittances of proceeds of other Collateral) that make payments by electronic transfer of fonds to remit such funds directly to the Lender’s Account, the Blocked Account, or the Lockbox Account, as Lender shall so direct.
Electronic Transfers. We will investigate your claim and will correct any error promptly. If we take more than ten
Electronic Transfers. A. Direct deposit of paychecks to the district’s financial institution, and then to the financial institutions of the employee’s choice (bank, savings and loan, credit union etc.) will be made for each bargaining unit member. Exceptions to this may be made upon reasonable request by an employee.
Electronic Transfers. We offer wire transfers or automatic clearing house (ACH) transfers that allow you to send or receive debits or credits to or from your account. Should you utilize these services and receive funds either by wire or ACH transfer, you agree to verify the transfers by reviewing your periodic statement and agree that we have no duty to notify you when the funds are received. In addition to reviewing your statement, you may contact us to determine whether a payment has been received.
