BILLING RIGHTS SUMMARY. This notice contains important information about your rights and the Bank's responsibilities under the Fair Credit Billing Act.
BILLING RIGHTS SUMMARY. In case of errors or questions about your bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us (on a separate sheet) at 00 Xxxxxx Xxxxx, PO Box 40, Sodus, NY 14551, as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter you must give us the following information: Your name and account number. The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item that you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. Disclosures Effective February 1, 2024 ANNUAL PERCENTAGE RATE 18.00% APR Grace Period for Repayment You have no grace period in which to repay your balance before a finance charge will be imposed. Annual Fee $0 Minimum Finance Charge $0 Transaction Fee $0 Cash Advance Fee $0 Over-the-Limit Fee $0 Balance Computation Method A daily Finance Charge is calculated by multiplying the amount owed at the end of each day (including new advances and deducting payments and credit made during that day, but not including unpaid Finance Charges) by daily periodic rate of .049%. The Finance Charge for each billing cycle is the sum of all the daily Finance Charges during the cycle. Late Payment Fee The greater of 5% of the scheduled pay- ment or $10 on payments received more than 10 days past the due date. Payment Amount The greater of 4% of the outstanding balance or $15.00.
BILLING RIGHTS SUMMARY. In case of errors or questions about your student account, if you think your student account is inaccurate, or if you need more information about a transaction on your student account, notify the College immediately at the address shown on your bill, or call the College cashier’s office at the number on your bill.
BILLING RIGHTS SUMMARY. In case of errors, inaccuracies, or questions about my student account, or if I need more information about a transaction on my account, I will write or call the Office of the Bursar immediately via the address or phone number provided on my xxxx.
BILLING RIGHTS SUMMARY. In case of errors or questions a debtor may challenge a charge within sixty days after the first bill on which the suspected error or problem appeared, by directing his or her inquiry to the office initiating the charge. If an error occurred, affected charges will be adjusted.
BILLING RIGHTS SUMMARY. In case of errors or questions about your account, if you think your account is inaccurate, or if you need more information about a transaction on your account, write to us immediately at the address shown on your xxxx, or call the College Cashier’s Office at the number on your xxxx.
BILLING RIGHTS SUMMARY. In Case of Errors or Questions about Your Bill If you think your bill is wrong, or if you need more information about a transaction on your bill, write us (on a separate sheet) at Banner Bank, PO Box 2181, Walla Walla, WA 99362 -0181 (the address shown on your bill) as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: · Your name and account number. · The dollar amount of the suspected error. · Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.
BILLING RIGHTS SUMMARY. In Case of Errors or Questions about Your Xxxx If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us (on a separate sheet) at Banner Bank, XX Xxx 0000, Xxxxx Xxxxx, XX 00000 -0181 (the address shown on your xxxx) as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: · Your name and account number. · The dollar amount of the suspected error. · Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsureabout. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your xxxx that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.
BILLING RIGHTS SUMMARY. I understand that I am responsible for reviewing, understanding, and abiding by all of the University’s regulations, procedures, requirements, and deadlines as described in all University publications. As a student, I understand I am also responsible for: • Registering for classes and knowing the classes that I am enrolled in, • Reviewing my statement of account for accuracy and addressing any discrepancies, • Following the correct procedures to withdraw from classes, • Understanding available payment options and methods, •Completing any applicable financial assistance requirements on a timely basis; and • Paying any and all financial obligations by the due date. I acknowledge that I have reviewed and have access to SMU Honor Code and Student Code of Conduct. I understand I can direct questions about these documents to the Office of Student Conduct and Community Standards.
BILLING RIGHTS SUMMARY. This notice contains important information about your rights and the Bank’s responsibilities under the Fair Credit Billing Act. (Keep this notice for future use). Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong or if you need information about a transaction, write us in a separate letter at the address indicated in the Billing Rights Summary on your Statement or the address below. Write to us as soon as possible. We must hear from you no later than sixty (60) days after we sent you the first bill on which the error or problem appeared. You can telephone us but doing so will not preserve your rights. In your letter, give the following information: • Your name and account number. • The dollar amount of the suspected error. • Describe the error and explain if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three (3) business days before the automatic payment is scheduled to occur.
