BILLING ERRORS In case of errors or questions about electronic fund transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: 000.000.0000 or write to: Light Commerce Credit Union P O Box 670494 Houston, TX 77267 - Tell us your name and account number. - Describe the electronic transfer you are unsure about and explain, as clearly as you can, why you believe the Credit Union has made 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 determine whether an error has occurred 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 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. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. * If you give notice of 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 to investigate the error. ** If you give notice of an error within 30 days after you make the first deposit to your account, notice of an error involving a point-of sale (POS) transaction, or notice of an error involving a transaction initiated outside the U.S., its possessions and territories, we will have 90 days instead of 45 days to investigate the error.
Invoice Errors If You find a material error in an invoice, then You must notify Dell in writing within 10 days from its receipt. Any amounts Dell and You both agree in writing to correct must be paid before the later of: (a) 14 days following the date of Dell’s corrected invoice; or (b) the original due date. If You withhold payment on the basis that an invoice is incorrect and Dell finds that the amount is accurate, then You must pay interest on the unpaid disputed amount from the invoice due date until Dell receives payment. You may not offset, defer, or deduct any invoiced amounts that Dell determines are correct following completion of this process.
Contract Database Metadata Elements Title: Hamburg Central School District and Hamburg Central School District Clerical Employees Unit, International Brotherhood of Teamsters (IBT), AFL-CIO, Local 264 (2012) Employer Name: Hamburg Central School District Union: Hamburg Central School District Clerical Employees Unit, International Brotherhood of Teamsters (IBT), AFL-CIO Local: 264 Effective Date: 07/01/2012 Expiration Date: 06/30/2017 PERB ID Number: 5184 Unit Size: Number of Pages: 23 For additional research information and assistance, please visit the Research page of the Catherwood website - xxxx://xxx.xxx.xxxxxxx.xxx/library/research/ For additional information on the ILR School - xxxx://xxx.xxx.xxxxxxx.xxx/ COLLECTIVE BARGAINING AGREEMENT BY AND BETWEEN HAMBURG CENTRAL SCHOOL DISTRICT AND TEAMSTERS LOCAL #264 EFFECTIVE JULY 1, 2012 TO JUNE 30, 2017 TABLE OF CONTENTS ARTICLE DESCRIPTION PAGE 1 Agreement 1 2 Statement of Purposes 1 3 Recognition 1 4 Definition 1 5 Dues and Check off Authorization 2 6 Principles 3 7 Personnel Files 3 8 Access to Employees 4 9 Union Business 4 10 Bulletin Boards 4 11 Work Week / Overtime 4 12 Holidays 5 13 Emergency Closing 6 14 Sick Leave 6 15 Special Leave 7 16 Accidental Leave 8 17 Bereavement Leave 8 18 Jury Duty 9 19 Maternity / Child Care Leave 9 20 Individual Leave of Absence 9 21 Part-Day Absences 10 22 Vacations 10 23 Health Benefits 11
Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.
Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.
Customer Content As part of the Services provided under this Agreement, Customer Data will be stored and processed in the data center region specified in the applicable Ordering Document. Axway shall not access Customer Content except in response to support or technical issues where Customer provides Axway with prior Customer’s written authorization required to access such Customer Content. Axway is not responsible for unauthorized access, alteration, theft or destruction of Customer Content arising from Customer’s own or its authorized users’ actions or omissions in contravention of the Documentation. Customer’s ability to recover any lost data resulting from Axway’s misconduct is limited to restoration by Axway from the most recent back-up.
