Common use of BILLING ERRORS Clause in Contracts

BILLING ERRORS. In case of errors or questions about electronic funds transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem appears. However, for electronic funds transfer entries initiated by the Automated Clearing House (ACH) network, we must hear from you no later than sixty (60) days after the settlement date of the item, in accordance with NACHA operating rules and regula- tions. Call us at 000-000-0000, fax us at 000-000-0000 or write to:

BILLING ERRORS. In case of errors or questions about electronic funds transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice no- xxxx to the following address as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem appears. HoweverHow- ever, for electronic funds transfer entries initiated by the Automated Clearing House (ACH) network, we must hear from you no later than sixty (60) days after the settlement date of the item, in accordance with NACHA operating rules and regula- tionsregulations. Call us at 000-000-0000, fax us at 000-000-0000 or write to:

BILLING ERRORS. In case of errors or questions about electronic funds transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem appears. However, for electronic funds transfer entries initiated by the Automated Clearing House (ACH) network, we must hear from you no later than sixty (60) days after the settlement date of the item, in accordance with NACHA operating rules and regula- tionsregulations. Call us at 000-000-0000, fax us at 000-000-0000 or write toat: