Cancellation of electronic xxxx notification Sample Clauses

Cancellation of electronic xxxx notification. The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation.

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Cancellation of electronic xxxx notification. The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time by accessing the feature within our Online Banking Website or Software. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. o Non-Delivery of electronic xxxx(s) – You agree to hold us harmless should the Xxxxxx fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Xxxxxx directly. o Accuracy and dispute of electronic xxxx – We are not responsible for the accuracy of your electronic xxxx(s). We are only responsible for presenting the information we receive from the Xxxxxx. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be directly addressed and resolved with the Xxxxxx by you. This Agreement does not alter your liability or obligations that currently exist between you and your Billers.

Cancellation of electronic xxxx notification. The electronic Payee reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic xxxx presentment at any time. The time frame for cancel- lation of your electronic xxxx presentment may vary from Payee to Payee. It may take up to sixty (60) days, depending on the billing cycle of each Payee. The Service will notify your electronic Payee(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any electronic bills that are already in process at the time of cancellation. • Non-Delivery of electronic xxxx(s) - You agree to hold the Service harmless should the Payee fail to deliver your statement(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the Payee directly. • Accuracy and dispute of electronic xxxx - The Service is not responsible for the accuracy of your electronic xxxx(s). The Service is only responsible for presenting the information we receive from the Payee. Any discrepancies or disputes regarding the accuracy of your electronic xxxx summary or detail must be addressed with the Payee directly. This Agreement does not alter your liability or obligations that currently exist between you and your Payees.

Cancellation of electronic xxxx notification. The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You or we may cancel electronic xxxx presentment at any time. The timeframe for cancellation of your electronic xxxx presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. The Credit Union will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Credit Union will not be responsible for presenting any electronic bills that are already in process at the time of cancellation.

Cancellation of electronic xxxx notification. The e-Xxxxxx reserves the right to cancel the presentment of e-Bills at any time. You may cancel electronic xxxx presentment at any time. The timeframe for implementing cancellation of your electronic xxxx presentment may vary from e-Xxxxxx to e-Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each e-Xxxxxx. The Service will notify your e-Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of xxxx delivery. The Service will not be responsible for presenting any e-Bills that are already in process at the time of cancellation. Non-Delivery of e-Xxxx(s) – You agree to hold the Service harmless should the e-Xxxxxx fail to deliver your e- Xxxx(s). You are responsible for ensuring timely payment of all bills. Copies of previously delivered bills must be requested from the e-Xxxxxx directly. Accuracy and Dispute of an e-Xxxx – The Service is not responsible for the accuracy of your e-Xxxx(s). The Service is only responsible for presenting the information it receives from the e-Xxxxxx. Any discrepancies or disputes regarding the accuracy of your e-Xxxx summary or detail must be addressed and resolved directly with the e-Xxxxxx.

Related to Cancellation of electronic xxxx notification

Cancellation of electronic bill notification The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic bill presentment at any time. The timeframe for cancellation of your electronic bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of bill delivery. We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation.
Electronic Notice An electronic communication (“Electronic Notice”) shall be deemed written notice for purposes of this Section 16 if sent to the electronic mail address specified by the receiving party under separate cover. Electronic Notice shall be deemed received at the time the party sending Electronic Notice receives verification of receipt by the receiving party. Any party receiving Electronic Notice may request and shall be entitled to receive the notice on paper, in a nonelectronic form (“Nonelectronic Notice”) which shall be sent to the requesting party within ten (10) days of receipt of the written request for Nonelectronic Notice.
Electronic Note Signed with Xxxxxxxx’s Electronic Signature If the Note evidencing the debt for this Loan is electronic, Borrower acknowledges and represents to Lender that Borrower: (a) expressly consented and intended to sign the electronic Note using an Electronic Signature adopted by Xxxxxxxx (“Borrower’s Electronic Signature”) instead of signing a paper Note with Xxxxxxxx’s written pen and ink signature; (b) did not withdraw Xxxxxxxx’s express consent to sign the electronic Note using Borrower’s Electronic Signature; (c) understood that by signing the electronic Note using Xxxxxxxx’s Electronic Signature, Xxxxxxxx promised to pay the debt evidenced by the electronic Note in accordance with its terms; and (d) signed the electronic Note with Xxxxxxxx’s Electronic Signature with the intent and understanding that by doing so, Borrower promised to pay the debt evidenced by the electronic Note in accordance with its terms. NON-UNIFORM COVENANTS. Xxxxxxxx and Xxxxxx further covenant and agree as follows:
Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will provisionally credit your Account within ten (10)* business days for the amount you think is in error, so that you will 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 it within ten (10) business days, we may not credit your Account. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert an error within 30 days after you make the first deposit to your Account, we will have 20 business days instead of ten (10) business days. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).
Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.
Electronic Notices If you have agreed to receive notices electronically, we may send you notices electronically and discontinue mailing paper notices to you until you notify us that you wish to reinstate receiving paper notices.
ELECTRONIC SUBMISSIONS Concessionaire must have the capacity to send and receive electronic submissions and communications as a pre-condition and continuing requirement of this Agreement. For purposes of this Agreement, “Electronic Submissions” shall only include the transmission of documents by email. Concessionaire shall comply with the following terms and conditions:
Notification of Layoff A bargaining unit member to be laid off shall be notified, in writing, at least fifteen (15) work days prior to the effective date of layoff, except that when emergency funding situations exist, this notification period can be shortened. The notification shall include:
Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.