Resolving Errors or Problems Sample Clauses

Resolving Errors or Problems. 1. If you think your Deposit Account statement is wrong or if you need more information about a transfer listed on the statement, contact us by telephone at 0-000-000-0000, contact us electronically by sending a secure e-mail message through our secure messaging system, or write us at BMO Xxxxxx Bank, X.X. Xxx 00000, Xxxxxxxx, XX 00000-0000 as soon as you can.
Sample 1Sample 2Sample 3See All (7)
AutoNDA by SimpleDocs
Resolving Errors or Problems. If you believe that a statement or receipt is incorrect or if you need more information about a transfer listed on the statement or receipt, contact us as soon as possible via one of the following: 1) Telephone us at 000-000-0000, or 2) Write us at Xxxxx State Bank, 000-000 Xxxxx Xxxxxxx Xxxxxx, Xxxxx Xxxxxxxx 62420 We must hear from you no later than sixty (60) days after the FIRST statement on which the problem or error appeared is sent to you. When contacting us, our representative will need to know the following information:
Sample 1Sample 2See All (7)
Resolving Errors or Problems. If you think your deposit Account statement is wrong or if you need more information about a transfer listed on the statement, contact us by telephone at 0-000-000-0000 or write us at Old National Bank, P.O. Box 419, Evansville, Indiana 47703-9990 as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. When you contact us, our representative will need to know the following information: • your name and Account number; • a description of the error or the transfer you are unsure about, and an explanation of why you believe it is an error or why you need more information; and • the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) Business Days. We will determine whether an error occurred within ten (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 forty-five (45) days (or 90 days if related to new Accounts, point- or-sale or foreign-initiated transactions) to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) Business Days for the amount you think is in error, so that you will have the 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 ten (10) Business Days, we may not credit your Account. We will tell you the results within three (3) Business Days after completing our investigation. If we decide that there was no error we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.
Sample 1See All (5)
Resolving Errors or Problems a. If you think your deposit Account statement is wrong or if you need more information about a transfer listed on the statement, contact us by any of the methods listed in Section V.A.2 (Contacting Us; Customer Service) as soon as you can.
Sample 1Sample 2Sample 3See All (4)
Resolving Errors or Problems. In case of errors or questions about your electronic transfers, telephone us at 1 (800) 000- 0000, contact us electronically by sending a message through the Lafayette’s electronic message center made available in the Service, or write us at Member Service, 0000 Xxxxx Xxxx Xxxx, Xxxxxxxxx, XX 00000. Notify us as soon as you can, if you think your applicable statement is wrong, inaccurate or contains errors or if you need more information about a particular transaction or transfer listed on such statement. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. Describe the error or the 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. If you tell us orally we may require that you send us your complaint or question in writing within ten (10) Business Days after your oral notification. • (Personal Accounts Only). We will determine whether an error occurred within ten (10) Business Days (20 Business Days if the transfer involved a new Account) after we hear from you and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days (90 days if the transfer involved a new Account, point-of-sale, or foreign- initiated transactions) to complete our investigation. If we decide to do this, we will provisionally credit your Account within ten (10) Business Days (20 Business Days if the transfer involved a new Account) for the amount you think is in error, so that you will have the 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 ten (10) Business Days, we may not provisionally credit your Account. Your Account is considered new for the first 30 days after the first deposit is made, unless you or each of you for a joint account already has an established account with us before this Account is opened. • If we determined that there was no error, we will send you a written explanation within three (3) Business Days after completing our investigation. You may ask for copies of the documents that we used in our investigation. We may revoke any provisional credit provided to you if we find an error did not occu...
Sample 1
Resolving Errors or Problems. If you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt, contact the Online Banking Customer Service Department toll-free at 1-866- 305-3615 (available 24 hours a day, 7 days a week), or contact us at 000-000-0000 or toll-free at 0-000-000-0000 (during normal business hours), or write us at: New Tripoli Bank 0000 Xxxxxxxxxxx Xxxx Orefield, PA 18069 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, our representative will need to know the following information:
Sample 1
Resolving Errors or Problems. In case of errors or questions about your electronic transfers, call us at 000-000-0000, e-mail us through the Online Service or write us at P.O. Box 2729, Joliet, IL 60434. Notify us as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. • Tell us your name and Account number (if any). • Describe the error or the 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. If you tell us orally we may require that you send us your complaint or question in writing within ten (10) Business Days. We will determine whether an error occurred within ten (10) Business Days (5 business days for Visa®- branded Debit Card point-of-sale transactions processed by Visa and 20 twenty (20) Business Days if the transfer involved a new Account) after we hear from you and will correct any error promptly. If we need more time; however, we may take up to forty-five (45) days (ninety (90) days if the transfer involved a new Account, a point-of-sale transaction, or a foreign-initiated transfer) to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) Business Days (five (5) business days for Visa®-branded Debit Card point-of-sale transactions processed by Visa and twenty
Sample 1
AutoNDA by SimpleDocs
Resolving Errors or Problems. If you think your statement or confirmation is wrong or if you need more information about a transfer listed on the statement or confirmation, contact us during business hours by telephone at 000-000-0000 or 000-000-0000, Option1 or write us at Member Services, Fairmont FCU, PO Box 2139, Fairmont WV 26555-2139 as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. When you contact us we will need the following information:
Sample 1
Resolving Errors or Problems. If you think your statement or confirmation is wrong or if you need more information about a transfer listed on the statement or confirmation, contact us by telephone at 000-000-0000 or write us at Member Services, Equishare Credit Union, 000 X Xxxxxxx Xxxxxxx, XX 00000 as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. When you contact us we will need the following information:
Sample 1

Related to Resolving Errors or Problems

  • System defects In the event you become aware of a material defect, malfunction or virus in the System or in an Electronic Service, you will immediately notify us of such defect, malfunction or virus and cease all use of such Electronic Service until you have received permission from us to resume use.

  • CLAIMS FOR DAMAGES 7.4.1 Should either party to the Contract suffer injury or damage to person or property because of any act or omission of the other party or of any of his / her employees, agents or others for whose acts he / she is legally liable, claim shall be made in writing to such other party within a reasonable time after the first observance of such injury or damage.

  • Problems To try to resolve fairly any problems, grievances and difficulties you may have while you volunteer with us. • In the event of an unresolved problem, to offer an opportunity to discuss the issues in accordance with the procedures set out in the Volunteer Involvement Policy.

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Problem Solving Employees and supervisors are encouraged to attempt to resolve on an informal basis, at the earliest opportunity, a problem that could lead to a grievance. If the matter is not resolved by informal discussion, or a problem-solving meeting does not occur, it may be settled in accordance with the grievance procedure. Unless mutually agreed between the Employer and the Union problem-solving discussions shall not extend the deadlines for filing a grievance. The Union Xxxxxxx or in their absence, the Local Union President, or Area Xxxxxxx, or Chief Xxxxxxx, either with the employee or alone, shall present to the appropriate supervisor a written request for a meeting. If the supervisor agrees to a problem- solving meeting, this meeting shall be held within fourteen (14) calendar days of receipt of the request. The supervisor, employee, Union Xxxxxxx, and up to one (1) other management person shall attempt to resolve the problem through direct and forthright communication. If another member of management is present that person will not be hearing the grievance at Step Two, should it progress to that Step. The employee, the Union Xxxxxxx or in their absence, the Local Union President, or Area Xxxxxxx, or Chief Xxxxxxx, may participate in problem-solving activities on paid time, in accordance with Article 31, Union Rights, Section 1H.

  • Grievability Denial of a petition for reinstatement is grievable. The grievance may not be based on information other than that shared with the Employer at the time of the petition for reinstatement.

  • Complaints Procedure 18.1 If the Client has any cause for complaint in relation to the services provided by the Company, he should file a complaint as per the Company’s Complaint Handling policy which is available on the Company’s website.

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