Common use of Billing Statements Clause in Contracts

Billing Statements. We will provide a Billing Statement to you on a monthly or other periodic basis. The Billing Statement shall be conclusive evidence of the state of the Card Account between us. Any error or inaccuracy in any Billing Statement shall be notified in writing to us within 7 days from the date when such statement shall have been received or deemed received by you. Each Billing Statement shall constitute conclusive evidence as against all cardmembers that every Card Transaction stated therein has been effected by the cardmember and every charge stated and every amount debited therein has been validly and properly incurred or debited in the amount stated therein save for such error or inaccuracy which you had notified us in writing within the time prescribed herein. Any Billing Statement given to or served on the Principal Cardmember shall be deemed to have been given to and received by each and every Supplementary Cardmember at the time when the Principal Cardmember shall have received or is deemed to have received the same. We shall not be required to send to any Supplementary Cardmember any Billing Statement or any statement with respect to the Card Account of the Card issued to that Supplementary Cardmember.

Billing Statements. We will provide send a Billing Statement to you on a monthly or other periodic basis. The Billing Statement shall be conclusive evidence of the state of the Card Account between us. Any error or inaccuracy in any Billing Statement shall be notified in writing to us within 7 days from the date when such statement shall have been received or deemed received by you. Each Billing Statement shall constitute conclusive evidence as against all cardmembers that every Card Transaction stated therein has been effected by the cardmember and every charge stated and every amount debited therein has been validly and properly incurred or debited in the amount stated therein save for such error or inaccuracy which you had notified us in writing within the time prescribed herein. Any Billing Statement given to or served on the Principal Cardmember shall be deemed to have been given to and received by each and every Supplementary Cardmember at the time when the Principal Cardmember shall have received or is deemed to have received the same. We shall not be required to send to any Supplementary Cardmember any Billing Statement or any statement with respect to the Card Account of the Card issued to that Supplementary Cardmember.

Billing Statements. We will provide send a Billing Statement to you the Principal Cardmember on a monthly or other periodic basis. The Billing Statement shall be conclusive evidence of the state of the Card Account between us. Any unless you notify us in writing of any error or inaccuracy in any such Billing Statement shall be notified in writing to us within 7 14 days from the date when such statement Billing Statement shall have been received or deemed received by you. Each Billing Statement shall constitute conclusive evidence as against all cardmembers Cardmembers that every Card Transaction stated therein has been effected by the cardmember Cardmember and every charge stated and every amount debited therein has been validly and properly incurred or debited in the amount stated therein save for such error or inaccuracy which you had have notified us in writing within the time prescribed herein. Any Billing Statement given to or served on the Principal Cardmember shall be deemed to have been given to and received by each and every Supplementary Cardmember at the time when the Principal Cardmember shall have received or is deemed to have received the same. We shall not be required to send to any Supplementary Cardmember any Billing Statement or any statement with respect to the Card Account of the Card issued to that Supplementary Cardmember.. We may reverse or debit the Card Account, and make corresponding adjustments to the Billing Statement, if:(a) we need to correct any error or omission;

Billing Statements. We will provide send a Billing Statement to you the Principal Cardmember on a monthly or other periodic basis. The Billing Statement shall be conclusive evidence of the state of the Card Account between us. Any unless you notify us in writing of any error or inaccuracy in any such Billing Statement shall be notified in writing to us within 7 14 days from the date when such statement Billing Statement shall have been received or deemed received by you. Each Billing Statement shall constitute conclusive evidence as against all cardmembers Cardmembers that every Card Transaction stated therein has been effected by the cardmember Cardmember and every charge stated and every amount debited therein has been validly and properly incurred or debited in the amount stated therein save for such error or inaccuracy which you had have notified us in writing within the time prescribed herein. Any Billing Statement given to or served on the Principal Cardmember shall be deemed to have been given to and received by each and every Supplementary Cardmember at the time when the Principal Cardmember shall have received or is deemed to have received the same. We shall not be required to send to any Supplementary Cardmember any Billing Statement or any statement with respect to the Card Account of the Card issued to that Supplementary Cardmember. We may reverse or debit the Card Account, and make corresponding adjustments to the Billing Statement, if:- (a) we need to correct any error or omission; (b) we are required to return funds to the payer; (c) we have not received cleared and unconditional funds in full or in time; and (d) where we have reasonable grounds to do so for any other reason.