Information to Provide Sample Clauses

Information to Provide. If you tell Stifel orally, we may require you to send BNY Mellon your complaint or question in writing within 10 Business Days. Stifel will need the fol- lowing information: • Your name, your Account number, your address, and the date of the Transaction; • A description of the error or Transaction in question, explaining as clearly as possible why you believe it is an error or why you need more information; • The dollar amount of the Transaction and, if different, the amount of the suspected error.
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Information to Provide. If You tell Us orally, We may require You to send Administrator Your complaint or question in writing within 10 Business Days. We will need the following information: • Your name, Your Account number, Your address, and the date of the Transaction; • A description of the error or Transaction in question, explaining as clearly as possible why You believe it is an error or why You need more information; • The dollar amount of the Transaction and, if different, the amount of the suspected error. Timing of Error Resolution Process. Except as otherwise stated in this Agreement, 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 calendar days to investigate Your complaint or question. In this event, We will generally credit Your Account within 10 Business Days for the amount You think is in error so that You will have 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 need not credit Your Account or We may reverse any credit previously made to Your Account. Margin accounts need not be credited during Our investigation. Foreign Transactions. For Card Transactions initiated outside the United States, the applicable time period for investigations shall be 90 calendar days in place of 45 calendar days.
Information to Provide. If I tell PNC orally, PNC may require me to send PNC my complaint or question in writing within 10 Business Days. PNC will need the following information: (i) my name, my Account number, my address, and the date of the Transaction; (ii) a description of the error or Transaction in question, explaining as clearly as possible why I believe it is an error or why I need more information; and (iii) the dollar amount of the Transaction and, if different, the amount of the suspected error. TIMING OF ERROR RESOLUTION PROCESS Except as otherwise stated in this Agreement, PNC will determine whether an error occurred within 10 Business Days after PNC hears from me and will correct any error promptly. If PNC needs more time, however, PNC may take up to 45 calendar days to investigate my complaint or question. In this event, PNC will generally re-credit my account within 10 Business Days for the amount I think is in error so that I will have use of the money during the time it takes PNC to complete its investigation. If PNC asks me to put my complaint or question in writing and PNC does not receive it within 10 Business Days, PNC need not re-credit my Account or PNC may reverse any credit previously made to my Account. Margin accounts need not be re-credited during PNC’s investigation.
Information to Provide. If you tell Stifel orally, we may require you to send Stifel Bank your complaint or ques- tion in writing within 10 Business Days. Stifel will need the following information: • Your name, your Account number, your address, and the date of the Transaction; • A description of the error or Transaction in question, explaining as clearly as possible why you believe it is an error or why you need more information; • The dollar amount of the Transaction and, if differ- ent, the amount of the suspected error.
Information to Provide. 1. The type of substance/material released and the initial assumption relating to the cause or trigger of the release-

Related to Information to Provide

  • Obligation to Provide Information Each party’s obligation to provide information shall be as follows:

  • INFORMATION TO EMPLOYEES In the initial correspondence with an individual regarding potential employment in the bargaining unit, the appropriate department shall include a one-page statement about the Union, prepared by the Union at its own expense, provided that the statement is first forwarded to the Executive Director, Human Resources and is not determined to be factually incorrect or inflammatory. If the Executive Director, Human Resources does not forward any suggested changes within two weeks of receiving the statement, the information shall be presumed to be acceptable.

  • Duty to Provide Secure Data The Contractor will maintain the security of State of Florida data including, but not limited to, a secure area around any displayed visible data. The Contractor will also comply with all HIPAA requirements and any other state and federal rules and regulations regarding security of information.

  • INFORMATION AND SERVICES TO BE FURNISHED BY THE LPA The information and services to be furnished by the LPA are set out in Appendix "B” which is herein attached to and made an integral part of this Contract.

  • Information to be Provided The Fund shall provide to Service Provider a copy of the current prospectus and SAI. The Fund shall provide Service Provider with written copies of any amendments to, or changes in such documents promptly after such amendments or changes become available.

  • Information to the Union 16-5.1 The Board shall make available to the Union upon request and with reasonable time to respond any reasonable information, statistics, and records which are relevant to negotiations, grievances, or necessary for the proper and legitimate enforcement of the terms of this Agreement. A copy of the annual Audit and Budget shall be sent to the Union President when available.

  • Access to Personal Information by Subcontractors Supplier agrees to require any subcontractors or agents to which it discloses Personal Information under this Agreement or under any SOW to provide reasonable assurance, evidenced by written contract, that they will comply with the same or substantially similar confidentiality, privacy and security obligations with respect to such Personal Information as apply to Supplier under this Agreement or any SOW. Supplier shall confirm in writing to DXC that such contract is in place as a condition to DXC’s approval of use of a subcontractor in connection with any SOW. Upon request of DXC, Supplier will provide to DXC a copy of the subcontract or an extract of the relevant clauses. Supplier shall ensure that any failure on the part of any subcontractor or agent to comply with the Supplier obligations under this Agreement or any SOW shall be grounds to promptly terminate such subcontractor or agent. If during the term of this Agreement or any SOW, DXC determines, in its exclusive discretion, that any Supplier subcontractor or agent cannot comply with the Supplier obligations under this Agreement or with any SOW, then DXC may terminate this Agreement in whole or in part (with respect to any SOW for which such subcontractor or agent is providing services), if not cured by Supplier within the time prescribed in the notice of such deficiency.

  • To provide a copy of the relevant insurance certificate and policy to the Tenant at the start of the tenancy or as soon as possible thereafter.

  • Information and Services 2.1.1 The Owner shall provide full information in a timely manner regarding the requirements of the Project, including the Owner’s objectives, constraints and criteria, space requirements and relationships, flexibility and expandability requirements, special equipment and systems, and site requirements as reasonably requested by Construction Manager in writing.

  • Obligation to Provide Public Access to Grant Records The Division reserves the right to unilaterally cancel this Agreement in the event that the Grantee refuses public access to all documents or other materials made or received by the Grantee that are subject to the provisions of Chapter 119, Florida Statutes, known as the Florida Public Records Act. The Grantee must immediately contact the Division's Contract Manager for assistance if it receives a public records request related to this Agreement.

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