Duty to Review Statements Sample Clauses

Duty to Review Statements. You are required to promptly review each Account statement and you are encouraged to review your accounts daily. An Account statement shall be deemed received on the date actually received, though no later than two
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Duty to Review Statements. You must promptly access/review your eStatement and any accompanying items and notify us in writing immediately of any error, unauthorized transaction, or any other irregularity. If you allow someone else to access your statement, you are still fully responsible to review the statement for any errors, unauthorized transactions, or any other irregularities. Any applicable time periods within which you must notify us of any errors on your account statement(s) shall begin on the eStatement email notification date regardless of when you access and/or review your eStatement. If you do not immediately report to SSFCU any non-receipt of eStatements or any error, irregularity, discrepancies, claims or unauthorized debits or items, you shall be deemed conclusively to have accepted all matters contained in the eStatements to be true, accurate and correct in all respects.
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Duty to Review Statements. You must promptly and carefully review our statements provided or made available to you reflecting Card transaction activity and activity in the Deposit Account and Reserve Account.
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Duty to Review Statements. ‌ You must promptly and carefully review each statement for your Account and any other Account Information and any paid items that are returned with (or described in) the statement, within 14 calendar days from the time we mail or otherwise make it available and promptly notify us if the statement reflects any error, alteration, forgery or unauthorized item or activity. In addition, you agree to promptly notify us of, and reimburse us for, any erroneous credit to your Account.
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Duty to Review Statements. CUSTOMER must promptly and carefully review, statements and reports provided or made available to CUSTOMER (physically, electronically or otherwise) reflecting Card transaction activity, including, activity in the Settlement Account , whether provided by SERVICERS or Persons.
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Duty to Review Statements. For most types of accounts, we provide monthly statements. We will mail statements to the address you provide on the signature card unless and until we have received written instructions to the contrary and have had a reasonable opportunity to comply with those instructions. You are considered to have received the statements upon mailing, whether or not you actually receive them. If you have asked us to hold your statement(s), you are considered to have received the statement(s) when we make it available to you. You MUST review your statements, and if you discover (or reasonably should have discovered) an error or unauthorized activity, including alterations, forgeries or unauthorized signatures, you MUST report such errors or unauthorized activity to us immediately. You agree that the time you have to review your statement and report to us will not exceed 30 calendar days from the date the statement is sent or made available to you. If you fail to review your statement and report any errors or unauthorized activity to us within this 30-day period, your statement will be deemed accurate. In addition to your duty described in the paragraph immediately above, you also agree that if you do not report an error or unauthorized activity in your account within 30 calendar days of the date on which we initially send or make the statement available to you, you will not assert a claim against us relating to any items in that statement and you willl bear the entire loss resulting from the error or unauthorized activity, regardless of whether you or we exercise ordinary care. The loss could be associated not only with items on the statement but also with other items forged or altered by the same wrongdoer. You shall not institute any legal proceeding or action against us for any claim which you may have regarding any errors or unauthorized activity reflected on your statement unless you have reported same to us within the 30-day period described in this section. You are responsible for notifying us if you do not receive your account statement in a timely manner.
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Duty to Review Statements. You are required to promptly review each account statement and you are encouraged to review your accounts daily. An Account statement shall be deemed received on the date actually received, though no later than two (2) calendar days after it is made available or delivered by mail, e-mail, e-Statements, or through the Services, regardless of how or if actually accessed or received.
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Related to Duty to Review Statements

  • Right to Review Tax Returns To the extent that the positions taken on any Tax Return would reasonably be expected to materially affect the Tax position of the Party other than the Party that is required to prepare and file any such Tax Return pursuant to Section 3.1 or 3.2 (the “Reviewing Party”), the Party required to prepare and file such Tax Return (the “Preparing Party”) shall prepare the portion of such Tax Return that relates to the business of the Reviewing Party (the Kellanova Business or the WKKC Business, as the case may be), shall provide a draft of such portion of such Tax Return to the Reviewing Party for its review and comment at least thirty (30) days prior to the due date for such Tax Return (taking into account any applicable extensions), and shall modify such portion of such Tax Return before filing to include the Reviewing Party’s reasonable comments.

  • Duty to Report Tenant immediately shall report any problems immediately to Landlord. Even a few bedbugs can rapidly multiply to create a major infestation that can spread to other premises. Manager will then be given access to the leased premises for inspection within 24 hours of Tenant being given notice.

  • Accountants' Reports promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

  • Accountants’ Report Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;

  • False Statements Contractor represents and warrants that all statements and information prepared and submitted by Contractor in this Contract and any related Solicitation Response are current, complete, true, and accurate. Contractor acknowledges any false statement or material misrepresentation made by Contractor during the performance of this Contract or any related Solicitation is a material breach of contract and may void this Contract. Further, Contractor understands, acknowledges, and agrees that any false representation or any failure to comply with a representation, warranty, or certification made by Contractor is subject to all civil and criminal consequences provided at law or in equity including, but not limited to, immediate termination of this Contract.

  • Additional Reports Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • Annual Statement of Compliance The Officer’s Certificate required to be delivered by the Issuing Entity, pursuant to Section 3.9 of the Indenture or the Officer’s Certificate required to be delivered by the Servicer pursuant to Section 4.01(a) of the Servicing Agreement, as applicable.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

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