Contact the Amex Bank of Canada Chief Complaints Officer Sample Clauses

Contact the Amex Bank of Canada Chief Complaints Officer. If the issue remains unresolved, you may contact the internal Amex Bank of Canada Chief Complaints Officer. In Canada/U.S. (toll-free) From outside of Canada/U.S. Telephone: 0-000-000-0000 (000) 000-0000 (call collect) Fax: 0-000-000-0000 (000) 000-0000 TTY: 0-000-000-0000 Website: xxx.xxxxxxxxxxxxxxx.xx/xxxxxxxxxx You may also write to the Chief Complaints Officer at the address shown at the end of this booklet. Please make sure to address your letter to the attention of the Amex Bank of Canada Chief Complaints Officer. Please see the “Timelines” section below.
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Contact the Amex Bank of Canada Chief Complaints Officer. If the issue remains unresolved, you may contact the Amex Bank of Canada Chief Complaints Officer at the contact information below. Please see the Timelines section. Amex Bank of Canada P.O. Box 3204, Station “F” Xxxxxxx, Xxxxxxx X0X 0X0 Attention: Amex Bank of Canada Chief Complaints Officer • 1.888.301.5312 (toll-free) • 437.836.7400 (outside Canada/U.S., please call collect) • 0.000.000.0000 (TTY) • 0.000.000.0000 (fax) • 0.000.000.0000 (fax outside Canada/U.S. Timelines: We work hard to ensure that your complaint is acknowledged and investigated in a timely manner. If you have not followed the complaint escalation steps as outlined, we may forward your concern to the appropriate complaint handling level for investigation and response. Following receipt of your complaint we will: • Acknowledge receipt of your complaint within five business days. • Provide our final decision within 90 days (step 1) and 45 days (step 2) of receiving your complaint, along with: • A summary of the complaint; • The final result of the investigation; • Explanation of the final decision; and • Information on how to further escalate your complaint in the event of an unsatisfactory outcome in step 1, along with the Complaint Handling Form. If we cannot provide a response within 90 days (step 1) and 45 days (step 2) you will be informed of the delay, the reason for the delay, and the expected response time.

Related to Contact the Amex Bank of Canada Chief Complaints Officer

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  • CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION The undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

  • Mobile Banking If Mobile Banking is activated for your account(s), you will be required to use secure login information to access the account(s). At the present time, you may use Mobile Banking to: - Deposit checks to your savings and checking accounts. - Withdraw funds from your savings, checking, and money market accounts. - Transfer funds from your savings, checking, and money market accounts. - Obtain balance information for your savings, checking, and money market accounts. - Make loan payments from your savings, checking, and money market accounts. - Determine if a particular item has cleared. - Verify the last date and amount of your payroll deposit. Your accounts can be accessed under Mobile Banking via mobile device or other approved access device(s). Mobile Banking will be available for your convenience 24 hours per day. This service may be interrupted for a short time each day for data processing. We reserve the right to refuse any transaction which would draw upon insufficient funds, exceed a credit limit, lower an account below a required balance, or otherwise require us to increase our required reserve on the account. All checks are payable to you as a primary member and will be mailed to your address of record. We may set other limits on the amount of any transaction, and you will be notified of those limits. We may refuse to honor any transaction for which you do not have sufficient available verified funds. The service will discontinue if no transaction is entered after numerous unsuccessful attempts to enter a transaction and there may be limits on the duration of each access. The following limitations on Mobile Banking transactions may apply: - There is no limit to the number of inquiries, transfers, or withdrawal requests you may make in any one (1) day. - See Section 2 for transfer limitations that may apply to these transactions.

  • Managing Director 1. The Managing Director shall be appointed by the Board of Governors from among candidates having the nationality of an ESM Member, relevant international experience and a high level of competence in economic and financial matters. Whilst holding office, the Managing Director may not be a Governor or Director or an alternate of either.

  • Chief Financial Officer The Chief Financial Officer shall, under the direction of the Member, Board of Managers and Chief Executive Officer, perform all duties incident to the office of Chief Financial Officer and shall have such powers and discharge such duties as may be assigned to him or her, from time to time, by the Chief Executive Officer, Board of Managers or the Member.

  • Procurement Officer The Procurement Officer is the sole point of contact from the date of release of this ITB until 72 hours after the contract award is made. Procurement Officer for this ITB is: Xxxxxx Xxxxxxxx Contract Manager Florida Department of Management Services Division of State Purchasing 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Email: Xxxxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx ****ALL EMAILS TO PROCUREMENT OFFICE SHALL CONTAIN THE SOLICITATION NUMBER IN THE SUBJECT LINE OF THE EMAIL****

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  • OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION Pursuant to Section 6(b) and 6(c) of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project, or, in the case of a final disbursement request, the amount entered at Line V of this Appendix E. The undersigned further certify that:

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