Common use of YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE Clause in Contracts

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In Case of Errors or Questions About Your Xxxx: If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: Your name and account number The dollar amount of the suspected error Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx automatically from your savings or share draft account, you can stop the payment on any amount you think is wrong. To stop the payment, your letter must reach us three business days before the automatic payment is scheduled to occur. Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the xxxx was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx you for the amount you question, including finance charges, and we can apply an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx that are not in question. If we find that we made a mistake on your xxxx, you will not have to pay any finance charges related to any questioned amount. If we didn't make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if your xxxx was correct.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In Case of Errors or Questions About Your XxxxBill: If you think your xxxx bill is wrong, or if you need more information about a transaction on your xxxxbill, write us on a separate sheet at the address listed on your xxxxbill. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: Your name and account number The dollar amount of the suspected error Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx bill automatically from your savings or share draft account, you can stop the payment on any amount you think is wrong. To stop the payment, your letter must reach us three business days before the automatic payment is scheduled to occur. Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the xxxx bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx bill you for the amount you question, including finance charges, and we can apply an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx bill that are not in question. If we find that we made a mistake on your xxxxbill, you will not have to pay any finance charges related to any questioned amount. If we didn't make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxxbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if your xxxx bill was correct.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In Case of Errors or Questions About about Your Xxxx: . If you think your xxxx (Statement) is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet at the address listed on your xxxxWorld Financial Network National Bank, XX Xxx 000000, Xxxxxxxx, XX 00000-0000. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:  Your name and account number Account Number.  The dollar amount of the suspected error error.  Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx automatically from your savings or share draft account, you can stop the payment on any amount you think is wrong. To stop the payment, your letter must reach us three business days before the automatic payment is scheduled to occur. Your Rights and Our Responsibilities After after We Receive Your Written Notice Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the xxxx was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx you for the amount you question, including finance charges, Finance Charges and we can apply an any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx that are not in question. If we find that we made a mistake on your xxxx, you will not have to pay any finance charges Finance Charges related to any questioned amount. If we didn't make a mistake, you may have to pay finance chargesFinance Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you you, and you write to us within ten days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules, we can't collect the first $50 50.00 of the questioned amount, even if your xxxx was correct.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In Case of Errors or Questions About Your Xxxx: NOTIFY US IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT. If you think your xxxx statement is wrong, or if you need more information about a transaction on your xxxxstatement, write us on a separate sheet at the address listed on your xxxxand mail it to Hayward Community Credit Union PO Box 876, Hayward, WI 54843. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx statement on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: • Your name and account number number. • The dollar amount of the suspected error error. • Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx account automatically from your savings share account or share draft account, you can stop the payment on any amount you think is wrong. To stop the payment, payment your letter must reach us three business days before the automatic payment is scheduled to occur. Your Rights and Our Responsibilities After We Receive Your Written Notice YOUR RIGHTS AND OUR RESPONSIBILITIES AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the xxxx was statement is correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx send statements to you for the amount you question, including finance charges, and we can apply an any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx statement that are not in question. If we find that we made a mistake on your xxxxstatement, you will not have to pay any finance charges related to any questioned amount. If , if we didn't n’t make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if your xxxx was correct.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In Case of Errors or Questions About Your Xxxx: Bill If you think your xxxx bill is wrong, or if you need more information about a transaction on your xxxxbill, write us on a separate sheet at the address listed on your xxxxbill. Write to us as soon as possible. We must hear from you no later than 60 sixty (60) days after we sent you the first xxxx bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: • Your name and account number number. • The dollar amount of the suspected error error. • Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx bill automatically from your savings or share draft account, you can stop the payment on any amount you think is wrong. To stop the payment, payment your letter must reach us three (3) business days before the automatic payment is scheduled to occur. 000 Xxxxxxxxx Xxxxxx Warwick, RI 02886 Your Rights and Our Responsibilities After We Receive Your Written Notice Yes! We Can Help You. Wave Federal Credit Union We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the xxxx bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx bill you for the amount you question, including finance charges, and we can apply an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx bill that are not in question. If we find that we made a mistake on your xxxxbill, you will not have to pay any finance charges related to any the questioned amount. If we didn't n’t make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if your xxxx was correct.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In Case of Errors or Questions About Your Xxxx: Xxxx If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 sixty (60) days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:  Your name and account number number.  The dollar amount of the suspected error error.  Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx automatically from your savings or share draft account, you can stop the payment on any amount you think is wrong. To stop the payment, payment your letter must reach us three (3) business days before the automatic payment is scheduled to occur. Your Rights and Our Responsibilities After after We Receive Your Written Notice We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the xxxx was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx you for the amount you question, including finance charges, and we can apply an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx that are not in question. If we find that we made a mistake on your xxxx, you will not have to pay any finance charges related to any questioned amount. If we didn't make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten (10) days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if your xxxx was correct.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In Case of Errors or Questions About Your Xxxx: Bill If you think your xxxx bill is wrong, or if you need more information about a transaction on your xxxxbill, write us on a separate sheet at the address listed on your xxxxbill. Write to us as soon as possible. We must hear from you no later than 60 sixty (60) days after we sent you the first xxxx bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:  Your name and account number number.  The dollar amount of the suspected error error.  Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx bill automatically from your savings or share draft account, you can stop the payment on any amount you think is wrong. To stop the payment, payment your letter must reach us three (3) business days before the automatic payment is scheduled to occur. Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the xxxx bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx bill you for the amount you question, including finance charges, and we can apply an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx bill that are not in question. If we find that we made a mistake on your xxxxbill, you will not have to pay any finance charges related to any questioned amount. If we didn't make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten (10) days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxxbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if your xxxx bill was correct.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us In us in Case of Errors or Questions About Your Xxxx: . If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet of paper at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, us but doing so will not preserve your rights. In your letter, give us the following information: Your your name and account number The number, the dollar amount of the suspected error Describe error, describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card xxxx automatically from your savings or share draft checking account, you can stop the payment on any amount you think is wrong. To stop the payment, payment your letter must reach us three business days before the automatic payment is scheduled to occur. Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the xxxx was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to xxxx you for the amount you question, including finance charges, and we can apply an any unpaid amount against your credit limitline. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your xxxx that are not in question. If we find that we made a mistake on your xxxx, you will not have to pay any finance charges related to any questioned amount. If we didn't did not make a mistake, you may have to pay finance charges, and you will not have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten 10 days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your xxxx. And, and we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't do not follow these rules, we can't cannot collect the first $50 50.00 of the questioned amount, even if your xxxx was correct.