Account Errors a. It is Your duty to inform us as soon as reasonably possible of any errors with respect to Your Gaming Account so that We may investigate. Regardless of whether You or We discover the error, We will use Our best efforts to place all parties directly affected by the error in the position they Were in immediately before the error occurred. You agree that if an error resulted in an overpayment of funds or winnings to Your Gaming Account, We may take any money from Your Gaming Account relating to such overpayment. If there are insufficient funds in Your Gaming Account to collect the overpayment, We may demand that You pay us the relevant outstanding amount. Any failure to pay us what is owed may result in the suspension or closing of Your Gaming Account and legal action. We reserve the right to declare any bets null and void that Were the subject to an error.
Account Errors. If the Account Owner believes an error has been made in connection with the opening of an account (e.g., the new account’s Investment Option was not what the Account Owner indicated on the Enrollment Form), or that contributions, withdrawals, or other transactions in the account are incorrect, the Plan must be notified within 60 days from the date your confirmation or quarterly statement was mailed, whichever is earlier. If you do not notify the Plan within 60 days, you will be considered to have approved the information in the confirmation or quarterly statement and to have released the State of Nebraska or its officials/employees, the Nebraska Investment Council, the Nebraska State Treasurer, the Nebraska State Investment Officer, First National Bank of Omaha or its authorized agents or their affiliates, or any other federal or state entity or person from responsibility for all matters covered by the confirmation or quarterly statement, as applicable. The Program Manager may waive the 60-day notice requirement at its sole discretion in the event that an error has occurred. Documents must be in good order In order to timely process any transaction, such as opening an account in or processing a contribution to the Plan, all necessary documents must be in good order. Documents are in good order when they are fully, properly and accurately completed, executed (where necessary) and received by the Program Manager or its authorized agents. For example, in order for an Enrollment Form or a contribution to be received in good order, certain information must be provided. Transaction requests not in good order will prevent or delay the processing of requests. Closing accounts The Program Manager will close accounts (i) upon the rollover of all of an Account Owner’s account balance to another qualified ABLE program, during the life of the Account Owner, (ii) upon the .......................................................................................................................................................................................................... Opening and maintaining an account transfer of all of an Account Owner’s account balance to another account within Enable, but only during the life of the Account Owner, and only if the receiving Account Owner is an Eligible Individual and a Member of the Family of the current Account Owner, (iii) if the Account Owner or his or her Authorized Individual requests that the account be closed at the time of...
Account Errors. GPM Investments reserves the right to correct the balance of your account if we believe that a clerical, computing, accounting or other error has occurred. If you find any errors or omissions in your account information, you should report them to fas REWARDS Customer Service by calling 0-000-000-0000.
Account Errors. You have a responsibility to review your account statements or Paperless Statements in a timely manner in accordance with the section titled Statements and Duty to Inspect Statements, and to notify us promptly of any errors. Call or write us at the telephone number or address listed under Customer Service as soon as possible if you have questions about your account or account statement, or if you believe there is an error on your accounts or account statements.
Account Errors. If an error occurs in an Online Banking transaction, you must immediately contact Northwest FCS by using the Online Banking support contact information provided on xxx.xxxxxxxxxxxx.xxx. If you discover an Online Banking transaction error as a result of reviewing your billing statement, you must notify Northwest FCS of the suspected error within 60 days after you receive the first account billing statement on which that error appears. To report an error, please provide the following information: Your name and account numbers; A brief description of the suspected error or nature of the problem; The dollar amount of the suspected error; and Other information you believe is relevant or that Northwest FCS may require to determine the nature of the error. If you report a suspected error, we may ask you to provide a written confirmation of your complaint or question within 10 business days. Northwest FCS will investigate your reported error within 10 business days. If an error is discovered, it will be corrected promptly. If we find no error, we will send you a written explanation of our findings within three business days after we finish our investigation. You may request copies of the documents that we used in that investigation. If we need more than 10 days to investigate your complaint or question, we may take up to 45 days. In this case, we will credit your account within 10 business days with the amount you think is in error. That way, you will have use of the money during our investigation. If you reported the suspected error and you do not confirm your complaint or question in writing within 10 business days after we request you to do so, we will not credit your account during the investigation.
Account Errors. If the Account Owner believes an error has been made in connection with the opening of an account (e.g., the new account’s Investment Option was not what the Account Owner indicated on the Enrollment Form), or that contributions, withdrawals, or other transactions in the account are incorrect, the Plan must be notified within 60 days from the date your Opening and maintaining an account confirmation or quarterly statement was mailed, whichever is earlier. If you do not notify the Plan within 60 days, you will be considered to have approved the information in the confirmation or quarterly statement and to have released the State of Alabama, the State of Nebraska or their officials/employees, the Nebraska Investment Council, the Alabama State Treasurer, the Nebraska State Treasurer, the Nebraska State Investment Officer, First National Bank of Omaha or its authorized agents or their affiliates, or any other federal or state entity or person from responsibility for all matters covered by the confirmation or quarterly statement, as applicable. The Program Manager may waive the 60-day notice requirement at its sole discretion in the event that an error has occurred. Documents must be in good order In order to timely process any transaction, such as opening an account in or processing a contribution to the Plan, all necessary documents must be in good order. Documents are in good order when they are fully, properly and accurately completed, executed (where necessary) and received by the Program Manager or its authorized agents. For example, in order for an Enrollment Form or a contribution to be received in good order, certain information must be provided. Transaction requests not in good order will prevent or delay the processing of requests. Closing accounts The Program Manager will close accounts (i) upon the rollover of all of an Account Owner’s account balance to another qualified ABLE program, during the life of the Account Owner, (ii) upon the transfer of all of an Account Owner’s account balance to another account within the Trust, but only during the life of the Account Owner, and only if the receiving Account Owner is an Eligible Individual and a Member of the Family of the current Account Owner, (iii) if the Account Owner or his or her Authorized Individual requests that the account be closed at the time of a withdrawal of all assets in the Enable Alabama account, or
