Additional Provisions Applicable Only to Consumer Accounts Sample Clauses

Additional Provisions Applicable Only to Consumer Accounts. A. In Case of Errors or Questions About Your Electronic Transactions Send us a secure online mail message or call us at 0.000.000.0000 If you are calling from outside of the continental U.S., call us collect at 0.000.000.0000. You may also write us at: Bank of America FL1-300-02-07 PO Box 25118 Tampa, FL 00000-0000 Contact us immediately if you think:  Your statement or transaction record is wrong  You need more information about a transaction listed on your statement  An unauthorized person has discovered your Online Banking passcode  Someone has transferred or may transfer money from your account without your permission  Bill payment transactions have been made without your authorization We must hear from you no later than 60 days after we have sent the FIRST statement on which the problem or error appeared (or 90 days if the problem or error relates to a bill payment from an account maintained at another financial institution). If you tell us verbally, we may require you to send us your complaint or question in writing or via email within ten
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Additional Provisions Applicable Only to Consumer Accounts. 4.a. In Case of Error or Questions About your Electronic Transactions. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 2.p above (Notices to Us). If you think your statement or transaction record for your account is incorrect or you need more information about a transaction listed in the statement for your account, we must hear from you no later than sixty (60) days after we send you the applicable statement for your account that identifies the error. You must:
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Additional Provisions Applicable Only to Consumer Accounts. In Case of Errors or Questions About Your Electronic Transactions Send us a secure online mail message or call us at 0-000-000-0000 You may also write us at: First Bank Customer Service Department X.X. Xxx 00 Xxxxx, XX 00000 Contact us immediately if you think: • Your statement or transaction record is wrong. • You need more information about a transaction listed on your statement. • An unauthorized person has discovered your Online Banking Services passcode. • Someone has transferred or may transfer money from your account without your permission. • Bill payment transactions have been made without your authorization. We must hear from you no later than 60 days after we have sent the FIRST statement on which the problem or error appeared (or 90 days if the problem or error relates to a bill payment from an account maintained at another financial institution). If you tell us verbally, we may require you to send us your complaint or question in writing or via email within ten (10) bank business days (Online Banking Services customers may use secure online mail). When you contact us, please provide the following information: • Your name and account number. • The date and dollar amount of the transaction in question. • The name of the Payee if the transaction in question is a payment. • The transaction number assigned by Online Banking Services, if available. • A description of the transaction about which you are unsure. Please explain as clearly as you can why you believe there is an error or why you need more information. We will tell you the results of our investigation within 10 bank business days after we hear from you, and we will promptly correct any error we have made. If we need more time, however, we may take up to 45 days to investigate your complaint or question. In this case, we will provisionally credit your account within 10 bank business days for the amount you think is in error, so that you have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing, and we do not receive your letter in 10 bank business days, we reserve the right not to provisionally credit your account. If we conclude there was no error, we will send you a written explanation within three (3) bank business days after we complete our investigation. You may request copies of the documents that we used in our investigation. Limitation of Liability for Online Banking Transactions Tell us at once i...
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Additional Provisions Applicable Only to Consumer Accounts. When you use the Services in connection with consumer (personal) accounts, the information in this section applies to you.
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Additional Provisions Applicable Only to Consumer Accounts. THE TERMS OF THIS SECTION APPLY ONLY TO LINKED CONSUMER ACCOUNTS AND ONLY TO THE EXTENT THAT YOUR USE OF THE ONLINE BANKING SERVICES AND/OR YOUR APPLICABLE LINKED ACCOUNTS ARE PRIMARILY FOR PERSONAL, FAMILY, OR HOUSEHOLD USE. THE TERMS OF THIS SECTION DO NOT APPLY TO YOU TO THE EXTENT YOUR USE OF THE ONLINE BANKING SERVICES IS FOR NON- CONSUMER PURPOSES. BUSINESS ACCOUNTS ARE NOT PROTECTED BY CONSUMER PROTECTION LAWS INCLUDING, BUT NOT LIMITED TO, REGULATION E.
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Additional Provisions Applicable Only to Consumer Accounts 
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Related to Additional Provisions Applicable Only to Consumer Accounts

  • Limitation of Vendor Indemnification and Similar Clauses This is a requirement of the TIPS Contract and is non-negotiable TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, is prohibited from indemnifying third-parties (pursuant to the Article 3, Section 52 of the Texas Constitution) except as otherwise specifically provided for by law or as ordered by a court of competent jurisdiction. Article 3, Section 52 of the Texas Constitution states that "no debt shall be created by or on behalf of the State … " and the Texas Attorney General has opined that a contractually imposed obligation of indemnity creates a "debt" in the constitutional sense. Tex. Att'y Gen. Op. No. MW-475 (1982). Thus, contract clauses which require TIPS to indemnify Vendor, pay liquidated damages, pay attorney's fees, waive Vendor's liability, or waive any applicable statute of limitations must be deleted or qualified with ''to the extent permitted by the Constitution and Laws of the State of Texas." Does Vendor agree? Yes, I Agree Alternative Dispute Resolution Limitations This is a requirement of the TIPS Contract and is non-negotiable. TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, does not agree to binding arbitration as a remedy to dispute and no such provision shall be permitted in this Agreement with TIPS. Vendor agrees that any claim arising out of or related to this Agreement, except those specifically and expressly waived or negotiated within this Agreement, may be subject to non-binding mediation at the request of either party to be conducted by a mutually agreed upon mediator as prerequisite to the filing of any lawsuit arising out of or related to this Agreement. Mediation shall be held in either Camp or Titus County, Texas. Agreements reached in mediation will be subject to the approval by the Region 8 ESC's Board of Directors, authorized signature of the Parties if approved by the Board of Directors, and, once approved by the Board of Directors and properly signed, shall thereafter be enforceable as provided by the laws of the State of Texas. Does Vendor agree? Yes, Vendor agrees Does Vendor agree? Yes, Vendor agrees No Waiver of TIPS Immunity This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that nothing in this Agreement shall be construed as a waiver of sovereign or government immunity; nor constitute or be construed as a waiver of any of the privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department. The failure to enforce, or any delay in the enforcement, of any privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department under this Agreement or under applicable law shall not constitute a waiver of such privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel. 5 Does Vendor agree? Yes, Vendor agrees Payment Terms and Funding Out Clause This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that TIPS and TIPS Members shall not be liable for interest or late-payment fees on past-due balances at a rate higher than permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding-Out Clause: Vendor agrees to abide by the applicable laws and regulations, including but not limited to Texas Local Government Code § 271.903, or any other statutory or regulatory limitation of the jurisdiction of any TIPS Member, which requires that contracts approved by TIPS or a TIPS Member are subject to the budgeting and appropriation of currently available funds by the entity or its governing body. 2

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