Additional Charges for Customer requested Services and Other Items. There will be NO charge for any item if needed to correct an Institution error. The Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Please contact us to obtain our Service Charge Schedule that outlines our fees for customer requested services and other items. Some Xxxx 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.
Additional Charges for Customer requested Services and Other Items. These charges will only be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a Financial Institution error. Written correspondence to payee $10.00 Per proof of payment not necessitated by a dispute $10.00 Payments returned due to customer error. $5.00 We reserve the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Bill Payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement located on our website under Agreements and Disclosures and which was included or received when you opened your account, which discloses important information concerning your rights and obligations.
Additional Charges for Customer requested Services and Other Items. These charges will be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a RiverHills Bank error. Insufficient Funds per item paid $34.00 Insufficient Funds per item returned… $34.00 Problems If you believe an error (other than an electronic fund transfer problem) has occurred, you can call the following numbers for information about how to handle the problem: Xxxx Payment Service: (000) 000-0000 - 7:30 a.m. to 11:00 p.m. EST. RiverHills Bank: (000) 000-0000 - 8:00 a.m. to 5:00p.m. EST You may also reach us by email: xxxxxxxxxxxxxxx@xxx00.xxx If you have general information question about your deposit account(s), please call (513) 000- 0000. General Information such as: balance information, transactions other than those conducted through the Internet Banking service, questions about interest earned, or to stop payment on personal checks, or if you believe an error (other than an electronic fund transfer problem) has occurred concerning a deposit account.
Additional Charges for Customer requested Services and Other Items. There will be NO Charge for any item if needed to correct a Financial Institution error. The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Please contact us to obtain our Service Charge Schedule that outlines our fees for customer requested services and other items. Some Bill payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement, or, received when you opened your account, which discloses important information concerning your rights and obligations. RESPONSIBILITY Neither Institution nor its suppliers will be liable for any transaction if: (i) you do not have enough money in your account to complete the transaction; (ii) a legal order prohibits withdrawals from your account; (iii) your account is closed or has been frozen; (iv) the transaction would cause your balance to go over the credit limit for any credit arrangement set up to cover overdrafts; (v) you, or anyone you allow, commits fraud or violates any law or regulation in connection with Online Banking or On-line Financial Services; (vi) any electronic terminal, telecommunication device or part of the electronic fund transfer system is not working properly; (vii) you did not provide us with complete and correct payment or transfer information; (viii) you did not properly follow the instructions for use of Online Banking or On-line Financial Services; (ix) you knew that Online Banking and/or the On-line Financial Services were not operating properly at the time you initiated the transaction or payment; (x) there is postal delay; or (xi) circumstances beyond our control (such as fire, flood or improper transmission or handling by a third party) that prevent, hinder or delay the transaction. UNAUTHORIZED TRANSACTIONS You should notify us immediately if you believe anyone has improperly obtained your password or if you suspect any fraudulent activity in your account(s). 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 $50. If you do not tell us within the two (2) business day period, you could lose as much as $500 if we could have stopped the use of your accounts had we received notice in a timely manner. You should contact us as soon as you identify any errors or discrepancies in ...
Additional Charges for Customer requested Services and Other Items. These charges will only be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a Financial Institution error. • Stop Payment $ 28.00 • Overnight Carrier Delivery Charge per item $ 19.95 • Email Payments P2P (Person to Person) ……………………. $ 1.00 The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred.
Additional Charges for Customer requested Services and Other Items. These charges will only be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a Bank error. • $1.00 – Next Day Electronic Payments • $5.00 – Same Day Electronic Payments • $30.00 – Overnight Mail Paper Draft Payments • $30.00 - Return Check due to Nonsufficient Funds • $30.00 - Return for any other reason • $30.00 - Return ACH due to Nonsufficient Funds • $30.00 - Stop Payments (per item) • $25.00 - Proof of Payment • $25.00 - Claims Research by Provider • $25.00 - Archive Retrieval Request We reserve the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Xxxx payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement included, or, received when you opened your account, which discloses important information concerning your rights and obligations.
Additional Charges for Customer requested Services and Other Items. Monthly Xxxx Pay Service Fee (depending on Checking Account type) $ 3.99 • Nonsufficient Funds $ 25.00 • Check Copy Mailed or Faxed to Subscriber $ 3.00 * • Check Copy Mailed to Merchant $ 3.00 * • Stop Payment $ 25.00 * • Return ACH items due to Subscriber Error $ 10.00 * • Overnight Carrier Delivery (to Merchant) Charge per item $ 15.00 * • Special/Custom Report Charge $ 25.00 * • Research Fee for items over 8 months old $ 25.00 * * These charges will only be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a Financial Institution error. The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Xxxx payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement included, or, received when you opened your account, which discloses important information concerning your rights and obligations.
Additional Charges for Customer requested Services and Other Items. These charges will only be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a Financial Institution error. • Return Check due to Subscriber Error $5.00 • Check Copy Mailed or Faxed to Subscriber or Bank $5.00 • Check Copy Mailed to Merchant $7.00 • Stop Payment $15.00 • Return ACH items due to Subscriber or Bank Error $10.00 • Special/Custom Report Charge $25.00 • Research Fee for items over 8 months old $25.00 The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Bill payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement included or received when you opened your account, which discloses important information concerning your rights and obligations.
Additional Charges for Customer requested Services and Other Items. These charges will be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a RiverHills Bank error. Insufficient Funds per item paid… $34.00 Insufficient Funds per item returned… $34.00
Additional Charges for Customer requested Services and Other Items. These charges will only be assessed if you request one or more of the services listed here. There will be NO Charge for any item if needed to correct a TXBCU error. Written Correspondence to payee (by Mail) $15.00 Written Correspondence to Xxxxx (by Express Mail) $20.00 Per proof of Payment not necessitated by a dispute (copy of cancelled check delivered to Merchant) $15.00 Payments returned due to Member (customer) Error $10.00 Insufficient Funds (each NSF item) $27.50 ACH Return Fee (each item) $27.50 Allow Account Negative Fee (each item) $27.50 TXBCU reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Bill payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement included, or, received when you opened your account, which discloses important information concerning your rights and obligations. Bill Paying Agreement/Disclosure 0000 Xxxxx Xxxx Corpus Christi, Texas 78415 (000) 000-0000 xxx.xxxxx.xxx
