Contact us at. 000-000-0000 or xxxxxxx@xxxxxxxxxx.xxx as soon as you can if you think that any information on your Account 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 sixty (60) calendar days after we send you the FIRST Account statement on which the problem or error appeared. Your correspondence should include: ● Your name and Account number; ● Description of the error or the transfer , and explanation of the error or request for more information; ● The dollar amount of the suspected error.
Contact us at once if you believe your password has been lost, stolen, used without your authorization, or otherwise compromised, or if someone has transferred or may transfer money from your accounts without your permission. An immediate telephone call to us is the best way to reduce any possible losses. If you do not notify us, you could lose all the money in your accounts (plus your maximum overdraft line of credit, if any). If you contact us within 2 business days after you learn of the loss, theft, compromise, or unauthorized use of your password, you can lose no more than $50 if someone used your password without your permission. If you do not contact us within 2 business days after you learn of the loss, theft, compromise, or unauthorized use of your password, and we can prove we could have stopped someone from using your password to access your accounts without your permission if you had told us, you could lose as much as $500. Also, if your paper or electronic statement shows transfers you did not make, contact us at once. If you do not tell us within 60 days after the paper or electronic statement was mailed to you, you may not get back any money you lost through transactions made after the 60 day time period if we can prove we could have stopped someone from taking the money if you had told us in time. If a good reason (such as a long trip or hospital stay) kept you from contacting us, we will extend the time periods.
Contact us at. Logix Federal Credit Union - X.X. Xxx 0000, Xxxxxxx Xxxxxxxxxx 00000 – 000-000-0000 If you notify us verbally, we may require you to 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 forty-five (45) calendar 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 request in writing and we do not receive it within ten (10) business days, we may not recredit your account. If we determine there was no error, we will send you written explanation within three (3) business days after we complete our investigation. You may ask for copies of the documents that we used in our investigation.
Contact us at. ONCE if you believe your Username and Password has been compromised or stolen or if you believe that an electronic funds transfer has been made from your account without your permission. Telephoning us immediately is the best way of keeping your possible losses down. Call our Operations Department at 603 882-6500. Also, if your statement shows transfers that you did not make, tell us at once. Please refer to the EFTA section of the Deposit Accounts Agreement provided separately from this agreement.
Contact us at. UNITE HERE LOCAL 75 Ontario Federation of Labour Building 00 Xxxxxxx Xxxxx, Xxxxx 000 Xxxxxxx, Xxxxxxx X0X 0X0 Tel: 000-000-0000 Fax: 000-000-0000 Toll Free: 1-800-2684064 Email: xxxx@xxxxxxxxxxxxxx00.xxx Website: xxx.xxxxxxxxx.xx For Pension Benefits: Soben LTD 000 Xxxxxxxxx Xxxx, Xxxxx #000 Xxxxxxx, Xxxxxxx X0X 0X0 Telephone: 000-000-0000 Toll Free: 0-000-000-0000 FAX: 000-000-0000 Email: xxxxxxxx@xxxxx.xx UNITE HERE Local 75 Benefit and Pension Plans
Contact us at. UNITE HERE Local 75 Ontario Federation of Labour Building 00 Xxxxxxx Xxxxx, Xxxxx 000 Xxxxx Xxxx, XX X0X 0X0 T: 416.384.0983 F: 416.384.0991 Toll Free:0-000-000-0000 Email: xxxx@xxxxxxxxxxxxxx00.xxx Website: xxx.xxxxxxxxxxxxxx00.xxx SOBEN LTD. 000 Xxxxxxxxx Xxxx Xxxxx 000 Xxxxxxx, XX X0X 0X0 T: 416-498-8338 F: 000-000-0000 Toll free: 1-888-887-6879 Email: xxxxxxxx@xxxxx.xx TABLE OF CONTENTS PREAMBLE TO THE COLLECTIVE AGREEMENT 5 Article 1.- PURPOSE AND DEFINITIONS 7 Article 2. - RECOGNITION AND SCOPE 8 Article 3. - RELATIONSHIP 8 Article 4. - MANAGEMENT RIGHTS 10 Article 5. - STRIKES/LOCK-OUTS 10 Article 6. - UNION SECURITY 10 Article 7. - UNION STEWARDS 12 Article 8. - GRIEVANCE PROCEDURE 13 Article 9. - DISCIPLINE/DISCHARGE 15 Article 10. - ARBITRATION 16 Article 11. - SENIORITY 17 Article 12. - LEAVES OF ABSENCE 22 Article 13. - BEREAVEMENT LEAVE 23 Article 14. - HOURS OF WORK AND WORKING CONDITIONS 24 Article 15. - VACATION 25 Article 16. - HOLIDAYS 27 Article 17. - WORKING SCHEDULES 27 Article 18. - UNIFORMS 28 Article 19. - BULLETIN BOARD 28 Article 20. - PREGNANCY/PARENTAL LEAVE 28 Article 21. - MUNICIPAL, PROVINCIAL OR FEDERAL LAW 29 Article 22. - LOCKS AND LOCKERS 29 Article 23. - HEALTH AND SAFETY 29 Article 24. - WAGES 29 Article 25. - BENEFITS 30 Article 26. - UNITE HERE PENSION 32 Article 27. - UNION FUNDS 32 Article 28. - BANQUETS 32 Article 29. - GRATUITIES AND PREMIUMS 33 Article 30. - HOUSEKEEPING DEPARTMENT 34 Article 31. - SUCCESSORSHIP 35 Article 32. - DURATION 37 Letter of Understanding: No. 1 38 Re: Sick Days 38 Letter of Understanding: No. 2 39 Re: Transit Pass 39 Letter of Understanding: No. 3 40 Re: Contracting Out 40 Letter of Understanding: No. 4 41 Re: Banquets 41 Letter of Understanding: No. 5 42 Re: New Duties 42 Letter of Understanding: No. 6 43 Re: Retirement Allowance 43 Letter of Understanding: No. 7 45 Re: Workplace Dignity 45 Letter of Understanding: No. 8 46 Re: Partnership on Training and Job Opportunities 46 Letter of Understanding: No. 9 48 Re: Fair Labour Standards, Products and Materials 48 Letter of Understanding: No. 10 49 Re: Banquet Xxxxxx classification 49 Schedule A - Classifications and Wage Rates 51 One King West Hotel & Residence and UNITE HERE Local 75
Contact us at. Xxxxxx Xxxxx– Child Care Director (P) 000-000-0000 xxx.0000
Contact us at our Resolution Center or Customer Service Center. Notify us as soon as you can, if you think your statement or receipt is wrong (including any errors or discrepancies with respect to the pricing or other fees applied by PayPal) or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and account number (if any). • 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 10 Business Days. We will determine whether an error occurred within 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 credit your PayPal account within 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 10 Business Days, we may not credit your PayPal account. For errors involving new PayPal accounts, point-of-sale transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For new PayPal accounts (the first transaction from your account was less than 30 Business Days from the date you notify us), we may take up to 20 Business Days to complete the investigation. We will tell you the results within 3 Business Days after completing our investigation. If we decide that there was no error, we will send you a written explanation of our decision. If you received a provisional credit, we will remove it from your account and notify you of the date and amount of the debit. You may ask for copies of the documents that we used in our investigation. If we determine that there was an error, we will promptly credit the full amount into your account within 1 Business Days of our determination. Or, if you have already received a provisional credit, you will be allowed to retain those amounts.
