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.
Appears in 7 contracts
Samples: Customer Account Agreement, Account Agreement, Deposit Account Agreement
