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.

Appears in 2 contracts

Samples: www.redbrandcu.com, www.redbrandcu.com

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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 Us In Case of errors Errors or questions about your xxxx. 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. 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 business days before the automatic payment is scheduled to occur.

Appears in 1 contract

Samples: Consumer Credit Card Agreement

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 Us In Case Of Errors or questions Questions about your xxxx. Your Xxxx If you I think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write to us on a separate sheet at the address listed on your the 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 full 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 I 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 your letter must reach us by three business days before the automatic payment is scheduled to occur.

Appears in 1 contract

Samples: www.mortcare.com

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 Us In Case of errors Errors or questions about your xxxx. Questions About Your Xxxx If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write to 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 the Credit Union 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.

Appears in 1 contract

Samples: Credit Card Agreement

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 Us In Case of errors Errors or questions about your xxxx. 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 -Your name and account number. The -The dollar amount of the suspected error. Describe -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.

Appears in 1 contract

Samples: Credit Union

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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 Us In Case of errors Errors or questions about your xxxx. 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 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. 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 (3) business days before the automatic payment is scheduled to occur.

Appears in 1 contract

Samples: Visa Classic

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 Us In Case of errors Errors or questions about your xxxx. Questions About Your 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 send 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 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 that 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.

Appears in 1 contract

Samples: Credit Card Agreement and Disclosure

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 Us in case Case of errors Errors or questions about your xxxx. If Questions About Your Xxxx lf 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 lf you need more information, describe the item you are not sure about. If lf 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 your letter must reach us three business days before the automatic payment is scheduled to occur.

Appears in 1 contract

Samples: Credit Union Credit Card Agreement and Disclosures

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