Duty to Report Errors. Member shall notify Credit Union of any errors, omissions, or interruptions in, or delay or unavailability of, the Services as promptly as practicable, and in any event within one (1) business day after the earliest of discovery thereof or the date discovery should have occurred through the exercise of reasonable care and, in the case of any error, within fourteen (14) days of the date of the earliest notice to Member which reflects the error. Failure of Member to notify Credit Union of any error, omission, or other discrepancy within seven (7) days from the date of a loss shall relieve Credit Union of any liability for such error, omission, or discrepancy.
Duty to Report Errors. If you discover an unauthorized payment or any forgery, alteration, unauthorized signature or unauthorized or missing endorsement on the item or other discrepancy you must promptly notify us in writing of the relevant facts. Your report must identify the specific time or check or debit transactions that you are challenging.
Duty to Report Errors. You will notify the Credit Union of any errors, omissions, or interruptions/delays in, or unavailability of, the Mobile Deposit Service as soon as practicable, and in any event within one business day after the earliest discover thereof, or the date discovery should have occurred through the exercise of reasonable care, and, in the case of any error, within fourteen
Duty to Report Errors. We will provide you with periodic statements that will identify the deposits that you make through the MCD Service. In addition, you may access the Bank’s Online Banking service for information about your deposits, return Items, deposit adjustments, Checks and other transactions on your accounts. You agree that it is your responsibility to review all such information that the Bank makes available to you in a timely manner to verify that deposits made through the MCD Service have been received and accepted by us and are accurate. You agree to notify us promptly of any errors, omissions, or discrepancies and in no event later than 30 days after we sent or made available the earliest County Bank account statement that gave an indication of the problem or error. Unless you notify County Bank within 30 days, your account statement shall be deemed correct, and you are prohibited from bringing a claim against County Bank for such alleged error. You may notify us by visiting a branch location, or writing to County Bank Attn: Call Center / Mobile Deposit, 00000 Xxxxxxx Xxxx, Xxxxxxxx Xxxxx, XX 00000 or telephoning us at 000-000-0000.
Duty to Report Errors. The Credit Union will provide You with periodic statements that will identify the deposits that You make through Check Deposit. In addition, You may access the Credit Union’s Online Banking service for information about Your deposits, return items, deposit adjustments, Checks and other transactions on Your accounts. You agree that it is Your responsibility to review all such information that the Credit Union makes available to You in a timely manner to verify that deposits made through Check Deposit have been received and accepted by the Credit Union and are accurate. Receipt of a Check by the Credit Union through Check Deposit does not constitute an acknowledgement by the Credit Union that the Check is error-free or that the Credit Union will be liable for the Check. You agree to notify the Credit Union promptly of any errors, omissions or discrepancies in a deposit within the time periods established in Your Credit Union Account Agreement. You may notify the Credit Union by e- mailing, or writing or telephoning. You agree to cooperate in any investigation by the Credit Union of any unsuccessful or lost transmission. Subject to applicable law, any failure by You to notify the Credit Union of any error, omission or other discrepancy in accordance with this Agreement and Your Credit Union Account Agreement shall relieve the Credit Union of any liability for such error, omission or discrepancy.
Duty to Report Errors. You agree to promptly notify The Equitable Bank of any suspected errors regarding account information received or items deposited through the Services immediately upon discovery or suspicion of an error, and in no event later than 30 days after the applicable account statement is sent. Subject to applicable law, your failure to notify the Bank of any error, omission or other discrepancies in accordance with this Agreement and your Bank Account Agreement shall relieve the Bank of any liability for such error, omission or discrepancy.
Duty to Report Errors. We will provide you with periodic statements that will identify the deposits that you make through the Service. In addition, you may access our Internet Banking service for information about your deposits, return items, deposit adjustments, checks and other transactions on your accounts. You agree that it is your responsibility to review all such information that we make available to you in a timely manner to verify that deposits made through the Service have been received and accepted by us and are accurate. Receipt of a check by us through the Service does not constitute an acknowledgement by us that the check is error-free or that we will be liable for the check. You agree to notify us promptly of any errors, omissions, or discrepancies in a deposit within the time periods established in your Deposit Account Agreement. You agree to cooperate in any investigation by us of any unsuccessful or lost transmission. Subject to applicable law, any failure by you to notify us of any error, omission or other discrepancy in accordance with this Agreement and your Deposit Account Agreement shall relieve us of any liability for such error, omission or discrepancy.
Duty to Report Errors. The Bank will provide you with periodic statements that will identify the deposits that you make through the Service, if requested. In addition, you may access the Bank’s Online Banking service for 7 information about your deposits, return items, deposit adjustments, Checks and other transactions on your accounts. You agree that it is your responsibility to review all such information that the Bank makes available to you in a timely manner to verify that deposits made through the Service have been received and accepted by the Bank and are accurate. Receipt of a Check by the Bank through the Service does not constitute an acknowledgement by the Bank that the Check is error-free or that we will be liable for the Check. You agree to notify us promptly of any errors, omissions, or discrepancies in a deposit within the time periods established in your Bank Account Agreement. You may notify us by e-mailing us at xxxxxx@xxxxxxxxxxxxxxxx.xxx or writing to New Century Bank, Attention Bookkeeping, P.O. Box 100, Belleville, Kansas 66935 or telephoning us at 000-000-0000. You agree to cooperate in any investigation by the Bank of any unsuccessful or lost transmission. Subject to applicable law, any failure by you to notify the Bank of any error, omission or other discrepancy in accordance with this Agreement and your Bank Account Agreement shall relieve the Bank of any liability for such error, omission or discrepancy.
Duty to Report Errors. Customer shall notify Bank of any errors, omissions, or interruptions in, or delay or unavailability of, the Remote Deposit Services as promptly as practicable, and in any event within one Business Day after the earliest discovery thereof, or the date discovery should have occurred through the exercise of reasonable care, and, in the case of any error, within 14 calendar days of the date of the earliest notice to customer which reflects the error. Failure of Customer to notify Bank of any error, omission, or other discrepancy within a 7 calendar day period from the date of loss shall relieve Bank of any liability for such error, omission, or discrepancy.
Duty to Report Errors. We will provide Company with periodic statements that will identify the deposits that Company makes through Mobile Deposit Business. In addition, Company may access our Internet Banking or Mobile Banking services for information about Company's deposits, return items, deposit adjustments, checks and other transactions on Company's account. Company agrees that it is Company's responsibility to review all such information that we make available to Company in a timely manner to verify that deposits made through Mobile Deposit Business have been received and accepted by us and are accurate. Company agrees to notify us promptly of any errors, omissions, or discrepancies in a deposit within the time periods established in Company's Deposit Account Agreement. Company may notify us by writing to Capitol Bank, Attention: Deposit Operations, 000 X. Xxxx Xxxxx Xxxx, Xxxxxxx, XX 00000 or telephoning us at (000) 000-0000. Subject to applicable law, any failure by Company to notify us of any error, omission or other discrepancy within the time periods established in Company's Deposit Account Agreement in accordance with this Addendum and Company's Deposit Account Agreement shall relieve us of any liability for such error, omission or discrepancy.
