Error Reporting and Claims. In case of errors or questions about your funds transfers, contact us 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. You can see a complete statement of all your funds transfers effected or pending at any time by clicking on the History tab. We must hear from you within 60 days after we FIRST posted the transfer to your statement.
Error Reporting and Claims. In case of errors or questions about your funds transfers, telephone us at (000) 000-0000 or send us an e-mail at XXX@xxxxxxxxxx.xxx or mail us at Avidia Bank, 00 Xxxx Xxxxxx, XX Xxx 000, Xxxxxx XX 00000. You should contact the Bank 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. You can see a complete statement of all your external funds transfers completed or pending at any time by clicking on the history tab within consumer internet banking. The Bank must hear from you no later than 60 days after we sent you the FIRST statement on which the problem appeared.
Error Reporting and Claims. You can see a complete statement of all your funds transfers effected or pending at any time by clicking on the Activity tab. In case of errors or questions about your funds transfers or statement, contact us as soon as you can with this information: (1) your name and Account number; (2) a description of the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is in error or why you need more information; and (3) the dollar amount of the suspected error. We must hear from you within 60 days after we FIRST posted the transfer to your statement. 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 we committed an error within 10 business days (20 business days for new member accounts) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days for new member accounts) to investigate your complaint or question. If we decide to do this, we will credit/debit the applicable accounts within 10 business days (20 business days for new member accounts) for the amount you believe is in error, so that you or your intended Recipient will have use of the money during the time it takes us to complete our investigation. If we ask you to put your question or complaint in writing and we do not receive it within 10 business days, we may not credit/debit the applicable accounts. We will tell you the results within 3 business days after completing our investigation. If we decide that we did not make an error, we will send you a written explanation. You may ask for copies of the documents we used in our investigation. We are not responsible for errors, delays and other problems caused by or resulting from the action or inaction of financial institutions holding the Account or the account of your Recipient. Although we will try to assist you in resolving any such problems, you understand that any such errors, delays or other problems are the responsibility of the relevant financial institution or the Recipient. Any rights you may have against a financial institution for such errors, delays or other problems are subject to the terms of the agreements you have with such financial institution, including any time limits during which complaints must be made.
Error Reporting and Claims. In case of errors or questions about your funds transfers, telephone us at (877) ONE-UNITED (877-663-8648) or write to us at OneUnited Bank, Customer Support, 0000 Xxxxxxxx Xxxx, Los Angeles, CA, 90016 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. You can see a complete statement of all your funds transfers effected or pending at any time by clicking on the History tab. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem appeared.
Error Reporting and Claims. For Error Resolution procedures concerning your personal HSBC accounts, you may refer to the Personal Internet Banking Terms and Conditions at any time by clicking on “Terms & Conditions” in the footer of the Personal Internet Banking website, and then clicking “Personal Internet Banking” in the “Other Terms & Conditions” section of the menu on the right. We are not responsible for errors, delays and other problems caused by or resulting from the action or inaction of financial institutions holding the Account. Although we will try to assist you in resolving any such problems, you understand that any such errors, delays or other problems are the responsibility of the relevant financial institution. Any rights you may have against a financial institution for such errors, delays or other problems are subject to the terms of the agreements you have with such financial institution, including any time limits during which complaints must be made.
Error Reporting and Claims. Telephone us at 000-000-0000 as soon as you can if you think your statement or transaction record is wrong or if you need more information about a transfer listed on your statement or transaction history. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appears. You must: • Tell us your name and account number(s). • Describe the error or 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. • Tell us the dollar amount of the suspected error. You can also write to Amalgamated Bank, 000 0xx Xxxxxx, Xxx Xxxx, XX 00000, Attention: Online Banking Support. If you tell us orally, you may be required to send us your complaint or questions in writing within ten
Error Reporting and Claims. In case of errors or questions about your funds transfers, contact us 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. You can see a complete listing of all your External Transfers at any time by clicking on the Activity tab within External Funds Transfer or Popmoney. We must hear from you within 60 days after we sent you the FIRST statement on which the error or problem appeared. If your statement shows transfers that you did not make, notify us AT ONCE. The best way to reach us is to call us at (203) 000- 0000 (toll free 0-000-000-0000), option 4, Member Service. You may also visit one of our branches; or write us at Sikorsky Financial Credit Union, Inc., Attention: Operations Department, P.O. Box 305, Stratford, CT 06615.
Error Reporting and Claims. In case of errors or questions about your Popmoney®, External Transfers and Loan Payments, contact us 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. Contact us by emailing us at Xxxxxxxxxxxxxx@xxxxxxx.xxx, or by writing to Sun East Federal Credit Union, X.X. Xxx 0000, Xxxxx, XX 00000, or by calling us at 000-000-0000 or 000-0-XXXXXXX (877-578-6327). You can see a complete statement of all your Popmoney®, Funds Transfers and Loan Payments effected or pending at any time by clicking on the History tab for the Service on Sun East’s Online Banking website. We must hear from you within 60 days after we FIRST posted the transfer to your statement.
Error Reporting and Claims. In case of errors or questions about your funds transfers, e-mail us at xxxxxxxxxx@xxxxxx.xxx or telephone us at (000) 000-0000 or (000) 000-0000 or write to us at SAFE Credit Union On Line Services 0000 Xxxxxxx Xxx, Xxxxx Xxxxxxxxx, XX 00000 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. You can see a complete statement of all your funds transfers effected or pending at any time by clicking on the History tab. We must hear from you within 60 days after we FIRST posted the transfer to your statement.
Error Reporting and Claims. In case of errors or questions about your funds transfers, contact us 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. Contact us by emailing us at xxxxxxxxxxxxxxx@XxxxxxxxXxxx.xxx, or by writing to Hyperion Bank Online Banking Department, 000 X. Xxxxxx Avenue, Philadelphia, PA 19123, or by telephoning us at 215-789-4200. You can see a complete statement of all your funds transfers affected or pending at any time by clicking on the History tab on the Service website. We must hear from you within 60 days after we FIRST posted the transfer to your statement.
