Account Statement Examination Sample Clauses

Account Statement Examination. All deposits made through the Services shall be deemed to be correct, unless Depositor notifies Niagara’s Choice Federal Credit Union of any errors to deposits made through the Services within 60 days after the applicable account statement is mailed or otherwise provided to Depositor.
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Account Statement Examination. Unless Member notifies Mutual Savings Credit Union of any errors to deposits made through the Service within 30 days after the applicable account statement is mailed or otherwise provided to Member, such statement regarding all deposits made through the Service shall be deemed to be correct.
Account Statement Examination. All deposits made through the Services shall be deemed to be correct, unless Depositor notifies GHPFCU of any errors to deposits made through the Services within 60 days after the applicable account statement is mailed or otherwise provided to Depositor.
Account Statement Examination. All deposits made through the Services shall be deemed to be correct, unless Depositor notifies The West Tennessee Credit Union of any errors to deposits made through the Services within 60 days after the applicable account statement is mailed or otherwise provided to Depositor.
Account Statement Examination. The Bank will provide Depositor with periodic statements that will identify the deposits that are made through the Service. In addition, Depositor may access the Bank’s Online Banking service for information about the deposits, return items, deposit adjustments, Checks and other transactions on Depositor’s account. Depositor is responsible for reviewing all such information that the Bank makes available to Depositor in a timely manner to verify that deposits made through the Service have been received and accepted by the Bank and are accurate. Receipt of an Item by the Bank through the Service does not constitute acknowledgment by the Bank that the Item is error-free or that Bank will be liable for Item. Depositor agrees to notify Bank within 2 business days of the discovery of any errors, omissions, or discrepancies in a deposit within the time periods established in Account Agreement. Depositor may notify Bank by email at xxxxxxx@xxxxxxxx.xxx, writing to 000 Xxxx Xxxx Xxxxxx, Xxxxxx, XX 00000, or telephoning Bank at 218-346-5700. Depositor agrees to cooperate in any investigation by the Bank of any unsuccessful or lost transmission. Subject to applicable law, any failure by Depositor to notify the Bank of any error, omission or other discrepancy in accordance with this Agreement and Bank’s Account Agreement shall relieve the Bank of any liability for such error, omission or discrepancy.
Account Statement Examination. All deposits made through The State Bank of Faribault Mobile Deposit Service shall be deemed to be correct, unless you notify Bank of any errors within 30 days after the applicable account statement is mailed or otherwise provided to you.
Account Statement Examination. All deposits made through the Services shall be deemed to be correct, unless Depositor notifies Alabama Rural Electric Credit Union of any errors to deposits made through the Services within 60 days after the applicable account statement is mailed or otherwise provided to Depositor.
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Account Statement Examination. All deposits made through the Services shall be deemed to be correct, unless Depositor notifies Cincinnati Federal of any errors to deposits made through the Services within 60 days after the applicable account statement is mailed or otherwise provided to Depositor. 4.7.
Account Statement Examination. Unless Member notifies SCFCU of any errors to deposits made through the Services within 60 days after the applicable account statement is mailed or otherwise provided to Member, such statement regarding all deposits made through the Services shall be deemed to be correct.

Related to Account Statement Examination

  • Account Statement  Every month THE BANK shall remit to the Customer by mail, to the registered address in THE BANK, a Account Statement or the CUSTOMER may view it in the Online Banking if he deems it convenient. If THE CUSTOMER does not object to such Account Statement after 10 days of having elapsed from the cut-off date, it shall be deemed accepted by the CUSTOMER, and its debit or credit balances shall be final on the date of the account. Claims against other types of communications shall be submitted to THE BANK immediately. All claims shall be in writing and the absence of a claim shall be construed as a sign of conformity of the CUSTOMER.  The presentation or remittance of the Account Statement constitutes a request to THE BANK for the CUSTOMER to give its conformity with the performed liquidation. THE BANK may from time to time make changes regarding the remittance of the Account Statement. To such effects THE BANK shall send the Account Statement:

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

  • Account Statements and Requesting Account Records Unless your Account is restricted you may view and download your PayPal account statement by logging into your PayPal account. You agree to review your transactions through your PayPal account history instead of receiving periodic statements by email. You will receive important information about your payments and payment receipts by e- mail immediately after a transaction. Your transaction history will also be updated and made available to you at any time by logging into your account. You can also access a downloadable report from your PayPal account. This will show all fees incurred and any other amounts charged to your PayPal account in the relevant period. The report will only be updated and made available if there has been any activity on your PayPal account or any fees have been incurred in the relevant period. The way in which we provide the transaction information will allow you to store and reproduce the information unchanged, for example by printing a copy. We reserve the right to charge a fee for providing you with additional information or for providing the transaction history and other information about fees in a different way but we won’t charge you for records requested in connection with your good-faith assertion of an error in your PayPal account.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Certified Payroll Records The records required in Labor Code section 1776 shall be required to be kept and submitted to the City of San Diego, but will not be required to be submitted online with the DIR directly. The Design Professional will need to keep those records for at least three years following the completion of the Agreement. (Labor Code section 1771.4).

  • Settlement Statement A settlement statement setting forth the amounts paid by or on behalf of and/or credited to each of Purchaser and Seller pursuant to this Agreement;

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

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