Common use of Activation Clause in Contracts

Activation. Upon activation of the electronic xxxx feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx bill feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx feature the Service feature, we may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-e- mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - – You agree to hold the Service us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is – We are not responsible for the accuracy of your electronic xxxx(s). The Service is We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx feature the Service bill feature, we may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-e- mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - – You agree to hold the Service us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is bill – We are not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx feature the Service feature, we may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - – You agree to hold the Service us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is – We are not responsible for the accuracy of your electronic xxxx(s). The Service is We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx bill feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling 000-000-0000 during Customer Service hours.

Activation. Upon activation of the electronic xxxx feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling 000-000-0000 during Customer Service hours.

Activation. Upon activation of the electronic xxxx feature the Service bill feature, we may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Bill Payment Service, the Service we may send an e-mail notification to the e-mail address listed for your accountAccount. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Bill Payment Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service We will notify your electronic Xxxxxx(s) as to the change in status of your account Account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - – You agree to hold the Service us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is bill – We are not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - – The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - – You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - – The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx feature the Service feature, we may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-mail address listed for your accountPrepaid Card. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - – You agree to hold the Service us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is – We are not responsible for the accuracy of your electronic xxxx(s). The Service is We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx feature the Service feature, we may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service we may send an e-mail notification to the e-e- mail address listed for your bank account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - – You agree to hold the Service us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is – We are not responsible for the accuracy of your electronic xxxx(s). The Service is We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling (000) 000-0000 or from USA to Guam 0-000-000-0000 during customer service hours.

Activation. Upon activation of the electronic xxxx feature of the Service Xxxx Payment Service, VICFCU may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) daysdays or longer, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - – Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service – VICFCU will use its best efforts to present all of your electronic bills promptly. In addition to notification within the VICFCU Xxxx Payment Service, the Service VICFCU may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. – You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It Cancellation may take up to sixty (60) daysdays or longer, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it It is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service VICFCU will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery delivery of electronic xxxx(s) - bills – You agree to hold the Service VICFCU harmless should the Xxxxxx fail to deliver your statement(s)statements. You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service – VICFCU is not responsible for the accuracy of your electronic xxxx(s)bills. The Service VICFCU is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. Limits On Transfers And Transactions: The maximum amount of xxxx payments each day is $5,000.00, if there are sufficient available verified funds in your Xxxx Payment Account, unless further limited under another agreement. There are no limits on the number of transactions you may initiate through the VICFCU Xxxx Payment Service except as stated below. You may not be able to initiate transfers using the Xxxx Payment Service to or from certain types of accounts (such as Certificates of Deposits or CDs) designated by VICFCU. VICFCU may refuse to honor any transaction which exceeds your available verified funds balance (see “Available Funds” below). To ensure overdraft protection for your Xxxx Payment transactions, please contact VICFCU; otherwise, any overdraft protection that you may have for your account may not apply to Xxxx Payment transactions. Your Xxxx Payment session may be terminated if no transaction is entered after numerous unsuccessful attempts to enter a transaction, and there may be limits on the duration of each session. VICFCU reserves the right to limit the frequency and dollar amount of any transactions at any time for security reasons. Available Funds: VICFCU need not complete any transaction if the Xxxx Payment Account does not have sufficient available funds at the time that VICFCU attempts to complete the transaction. This means, for example, that VICFCU may refuse to complete any transaction which would draw upon insufficient funds, exceed a credit limit, lower an account below a required balance, or otherwise require VICFCU to increase the required reserve in the account from which the transfer is to be made. Finance Charges On Loan Transfers: Each transfer made from any revolving line of credit account or overdraft line of credit that you have with us is considered a cash advance. Finance charges begin to accrue from the effective date of each loan transfer in accordance with the terms of your applicable credit agreement.

Activation. Upon activation of the electronic xxxx bill feature the Service provider may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service provider will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service provider may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service provider will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service provider will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service provider harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service provider is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service provider is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. You are solely responsible for controlling the safekeeping of and access to your user identification, password or other means to access your account. You agree not to give out or make available your user identification, password, access code, authenticating image or other means to access your account to any unauthorized individuals. You are responsible for all Payment transactions authorized by you or by anyone to whom you provide access to your Funding account. You are liable for all Payment transactions you make or that you authorize another person to make even if that person exceeds his or her authority. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Financial Institution at once by calling Customer Service at 000-000-0000. The Customer Service Center is open Monday – Friday, 8 am to 6 pm on normal business days. You may also write to us at: First Bank First Bank Customer Service, P.O. Box 600, Wilmington, NC 28402. Sending E-mail is a very good way to communicate with Financial Institution and/or Service provider regarding your accounts or the Services. However, your e-mail is actually sent via your own software and, as a result, is not secure. Because of this, you should not include confidential information, such as account numbers and balances in any e-mail communication. You cannot use e-mail to initiate Service transactions. All such transactions must be initiated using the appropriate functions within the Service. Neither the Service provider nor the Financial Institution shall be liable for any errors, omissions, claims, or problems of any kind involving your e-mail.

Activation. Upon activation of the electronic xxxx feature the Service bill feature, we may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) 60 days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated activated, it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service – We will use its our best efforts to present all of your electronic bills promptly. In addition to notification within the Bill Payment Service, the Service we may send an e-mail email notification to the e-mail email address listed for your accountAccount. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Bill Payment Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) 60 days, depending on the billing cycle of each Xxxxxx. The Service We will notify your electronic Xxxxxx(s) as to the change in status of your account Account, and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - – You agree to hold the Service us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is bill – We are not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does The terms and conditions for the Bill Payment Service do not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx bill feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password pass- word for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - – The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring ensur- ing timely payment of all bills. Cancellation of electronic xxxx bill notification - – The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic elec- tronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellationcancella- tion. Non-Delivery of electronic xxxx(sbill(s) - – You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - bill – The Service is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Activation. Upon activation of the electronic xxxx bill feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail email notification to the e-mail email address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. EXCLUSIONS OF WARRANTIES. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. PASSWORD AND SECURITY. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling 000-000-0000 during Customer Service hours. We may suspend or cancel your password even without receiving such notice from you, if we suspect your password is being used in a fraudulent of unauthorized manner. LIABILITY FOR UNAUTHORIZED TRANSFERS. LBS will have no liability to you for any unauthorized payment or transfer made using your password that occurs before you have notified us of possible unauthorized use and we have had a reasonable opportunity to act on that notice.

Activation. Upon activation of the electronic xxxx bill feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-e- mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.. Exclusion of Warranties THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Password and Security You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling 000-000-0000 during Member Service hours. Your Liability for Unauthorized Transfers If you tell us within two (2) Business Days after you discover your password or other means to access your account has been lost or stolen, your liability is no more than $50.00 should someone access your account without your permission. If you do not tell us within two (2) Business Days after you learn of such loss or theft, and we can prove that we could have prevented the unauthorized use of your password or other means to access your account if you had told us, you could be liable for as much as $500.00. If your monthly financial institution statement contains transfers that you did not authorize, you must tell us at once. If you do not tell us within sixty (60) days after the statement was sent to you, you may lose any amount transferred without your authorization after the sixty (60) days if we can prove that we could have stopped someone from taking the money had you told us in time. If a good reason (such as a long trip or a hospital stay) prevented you from telling us, we may extend the period. Errors and Questions In case of errors or questions about your transactions, you should as soon as possible notify us via one of the following:  Telephone us at 000-000-0000 during Member Service hours;  Contact us by using the application's e-messaging feature; and/or,  Write us at: Navy Army Community Credit Union PO Box 81349 Corpus Christi, TX 78468-1349 If you think your statement is incorrect or you need more information about a Service transaction listed on the statement, we must hear from you no later than sixty (60) days after the FIRST statement was sent to you on which the problem or error appears. You must:  Tell us your name and Service account number;  Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and,  Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send your complaint in writing within ten (10) Business Days after your verbal notification. We will tell you the results of our investigation within ten (10) Business Days 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 to complete our investigation. If we decide to do this, we will provisionally credit your Payment Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Payment Account. If it is determined there was no error we will mail you a written explanation within three

Activation. Upon activation of the electronic xxxx bill feature the Service provider may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service provider will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service provider may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service provider will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service provider will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service provider harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service provider is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service provider is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. You are solely responsible for controlling the safekeeping of and access to your user identification, password or other means to access your account. You agree not to give out or make available your user identification, password, access code, authenticating image or other means to access your account to any unauthorized individuals. You are responsible for all Payment transactions authorized by you or by anyone to whom you provide access to your Funding account. You are liable for all Payment transactions you make or that you authorize another person to make even if that person exceeds his or her authority. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you should notify the Financial Institution at once by calling 0-000-000-0000 If you believe that your user identification, password, access code, authenticating image or other means to access your account has been lost, stolen or otherwise compromised, or that someone may attempt to use the Service without your consent or has transferred money without your permission, or if you suspect any fraudulent activity in your account(s), you must notify the Financial Institution at once. Contact our Customer Service Center at 0-000-000-0000. If your password has been compromised and you tell us within two (2) business days of discovering the loss or misappropriation, you can lose no more than fifty dollars ($50). If you do not tell us within the two (2) business day period, you could lose as much as five hundred dollars ($500) if we could have stopped the use of your accounts had we received notice in a timely manner. You must contact Customer Service as soon as you identify any errors or discrepancies in your statement or transaction record, or if you need any information about a transaction listed on the statement or transaction record. We must hear from you no later than sixty (60) days after we have sent the first statement on which the unauthorized transaction, problem or error appeared (If you notify us verbally, we may require that you send us your complaint or question in writing or electronically within ten (10) business days). Contact our Customer Service Center at 0-000-000-0000. The Customer Service Center is open Monday – Friday, 8 am to 7 pm on normal business days. You may also write to us at: First Bank, Attn: Customer Support, 300 S.W. Broad Street, Southern Pines, N.C. 28287. If you fail to notify us within the sixty (60) day period, you may not recover any of the money you lost if we can establish that the loss could have been avoided had you notified us on time. We may extend these time periods for good reasons such as out-of- town travel or extended hospital stays. When you report a problem or discrepancy, please: (i) tell us your name and Service account number; (ii) describe the error or the transaction you are unsure about, and explain why you believe it is in error or what additional information you need; (iii) tell us the dollar amount of any suspected error; and (iv) tell us the Funding Account number used to pay the bill, the Payee name, the applicable account number at the Payee, the date the Payment was sent, the Payment Amount and the Payment reference number. Generally speaking, we will tell you the results of our investigation within ten (10) business days after we hear from you. However, we may take up to forty-five (45) days to investigate your complaint or question. In this case, we may provisionally credit your account so that you have use of the money during the time it takes us to complete our investigation. If you fail to provide your complaint or question in writing within ten (10) business days of a request from us to do so, we reserve the right to not credit your account. If we confirm an error, we will correct your account record within ten (10) business days. If we determine that there was no error, we will send you a written explanation within three (3) business days after we conclude our investigation and will debit any interim amounts credited to your account. You may request copies of any documents that we use in our investigation. Some Bill payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement received when you opened your account, which discloses important information concerning your rights and obligations.

Activation. Upon activation of the electronic xxxx bill feature the Service provider may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service provider will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service provider may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service provider will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service provider will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service provider harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service provider is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service provider is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. You are solely responsible for controlling the safekeeping of and access to your user identification, password or other means to access your account. You agree not to give out or make available your user identification, password, access code, authenticating image or other means to access your account to any unauthorized individuals. You are responsible for all Payment transactions authorized by you or by anyone to whom you provide access to your Funding account. You are liable for all Payment transactions you make or that you authorize another person to make even if that person exceeds his or her authority. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Financial Institution at once by calling 0-000-000-0000 Sending E-mail is a very good way to communicate with Financial Institution and/or Service provider regarding your accounts or the Services. However, your e-mail is actually sent via your own software and, as a result, is not secure. Because of this, you should not include confidential information, such as account numbers and balances in any e-mail communication. You cannot use e-mail to initiate Service transactions. All such transactions must be initiated using the appropriate functions within the Service. Neither the Service provider nor the Financial Institution shall be liable for any errors, omissions, claims, or problems of any kind involving your e-mail.

Activation. Upon activation of the electronic xxxx bill feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx bill data - Your activation of the electronic xxxx bill feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-e- mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx bill notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(sbill(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx bill - The Service is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling 0-000-000-0000 during customer service hours.

Activation. Upon activation of the electronic xxxx feature the Service may notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic xxxx may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. While your electronic xxxx feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx feature for a Xxxxxx shall be deemed by us to be your authorization for us to obtain xxxx data from the Xxxxxx on your behalf. For some Billers, you will be asked to provide us with your user name and password for that Xxxxxx. By providing us with such information, you authorize us to use the information to obtain your xxxx data. Notification - The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail notification to the e-mail address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx to Xxxxxx. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Service will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - You agree to hold the Service harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Xxxxxx directly. This Agreement does not alter your liability or obligations that currently exist between you and your Billers. THE SERVICE AND RELATED DOCUMENTATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. You agree not to give or make available your password or other means to access your account to any unauthorized individuals. You are responsible for all payments you authorize using the Service. If you permit other persons to use the Service or your password or other means to access your account, you are responsible for any transactions they authorize. If you believe that your password or other means to access your account has been lost or stolen or that someone may attempt to use the Service without your consent or has transferred money without your permission, you must notify the Service at once by calling 000-000-0000 during customer service hours. This section does not apply to payments made from non-consumer accounts.

Activation. Upon activation of the electronic xxxx feature bill feature, the Service may notify the Xxxxxx Payee of your request to receive electronic billing information. The presentment of your first electronic xxxx bill may vary from Xxxxxx Payee to Xxxxxx Payee and may take up to sixty (60) days, depending on the billing cycle of each XxxxxxPayee. Additionally, the ability to receive a paper copy of your statement(s) is at the sole discretion of the XxxxxxPayee. While your electronic xxxx bill feature is being activated activated, it is your responsibility to keep your accounts current. Each electronic Xxxxxx Payee reserves the right to accept or deny your request to receive electronic bills. Authorization to obtain xxxx data - Your activation of the electronic xxxx bill feature for a Xxxxxx Payee shall be deemed by us to be your authorization for us to obtain xxxx bill data from the Xxxxxx Payee on your behalf. For some BillersPayees, you will be asked to provide us with your user name and password for that XxxxxxPayee. By providing us with such information, you authorize us to use the information to obtain your xxxx bill data. Notification - Treasury Management Services FM 299 ONLINE BANKING ACCESS AGREEMENT & ELECTRONIC FUND TRANSFER ACT DISCLOSURE The Service will use its best efforts to present all of your electronic bills promptly. In addition to notification within the Service, the Service may send an e-mail email notification to the e-mail email address listed for your account. It is your sole responsibility to ensure that this information is accurate. In the event you do not receive notification, it is your responsibility to periodically logon to the Service and check on the delivery of new electronic bills. The time for notification may vary from Xxxxxx Payee to XxxxxxPayee. You are responsible for ensuring timely payment of all bills. Cancellation of electronic xxxx notification - The electronic Xxxxxx Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx bill presentment at any time. The timeframe for cancellation of your electronic xxxx bill presentment may vary from Xxxxxx Payee to XxxxxxPayee. It may take up to sixty (60) days, depending on the billing cycle of each XxxxxxPayee. The Service will notify your electronic Xxxxxx(sPayee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx bill delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. Non-Delivery of electronic xxxx(s) - You agree to hold the Service harmless should the Xxxxxx Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx Payee directly. Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(sbill(s). The Service is only responsible for presenting the information we receive from the XxxxxxPayee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx bill summary or detail must be addressed with the Xxxxxx Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your BillersPayees.