E-Statement Service Sample Clauses

E-Statement Service. The E-Statement Service is an online e-statement viewing product provided by the Credit Union and its Licensor, DigitalMailer, Inc. Use of the E-Statement Service is subject to approval by the Credit Union. If you are approved for the E-Statement Service, you agree that your use of the Service is subject to the following terms, conditions and disclosures. By accessing or using the E-Statement Service, you agree to be bound by the terms and conditions below. Please read this section carefully before accessing or using the E-Statement Service.
Sample 1Sample 2
E-Statement Service. 17.1 An E-Statement consists of only the “Combined Statement of Account & Contract Notes” and the “Monthly Statement”. 17.2 For those Accounts for which the Client has opted to receive E-Statements, paper Statements will no longer be provided. All requests for such paper Statements will be charged in accordance with the prevailing Service Charge Schedule of the Broker. 17.3 The Client adopting the E-Statement Service is obliged to provide a correct and updated e-mail address to the Broker for receiving electronic messages, including but not limited to E-Statements. 17.4 The download periods for “Combined Statement of Account & Contract Notes” and “Monthly Statement” are 3 calendar months and 6 calendar months from their respective dates of issuance. No E-Statement after those periods shall be available for download. 17.5 The Client agrees that all E-Statements shall be deemed to be delivered to the Client at the time they are placed in the Broker’s E-Statement Service and made available for the Client to download, irrespective of whether the Client will have read or downloaded such E-Statements. 17.6 All e-mails and other electronic messages shall be deemed to be delivered to the Client at the time when they are, according to the Broker’s record, successfully sent or re-sent to the Client’s designated e-mail addresses. 17.7 The Client confirms that the Client has assessed and analysed and so understand, acknowledge and accept all possible risks involved in having electronic messages sent to the designated email addresses including, without limitation, the electronic messages being intercepted, monitored, amended, tempered with or being sent or disclosed to other parties without the Client’s prior authorization. 17.8 The Client agrees to open, read or access and carefully review and examine all E-Statements in a timely manner and advise the Broker as soon as possible, of any errors, discrepancies, unauthorised transactions or other irregularities arising from whatever cause, including, without limitation, forgery, fraud, lack of authority or the Client’s negligence or negligence of any other person(s) (“Errors”). In addition, the Client also agrees that the Client is obliged to inform the Broker of any discrepancy about the transaction details as set out in the E-Statements within 3 calendar days after the day on which E-Statements are made available for the Client to read and/or download via the E-Statement Service.
Sample 1
E-Statement Service. The BANK offers clients the opportunity to receive monthly, or periodic, statements through the Online Banking Service rather than through the mail. This Service can be utilized for Checking accounts, Savings accounts, Money Market accounts, as well as loan billing statements. Because we are committed to protecting and safeguarding all of your account and statement information, we will NOT email your account statement(s) directly to your email address on record. The BANK will notify you, at the email address provided, when your electronic statement is available to you for review. This will ensure that unauthorized individuals will not have access to your account information through a non-secure channel.
Sample 1
E-Statement Service. Subject to the terms and conditions of this Agreement and Disclosure Statement, you will automatically be enrolled to receive your statements electronically. An E-Mail notification is sent to the current E-Mail address provided to alert you when your statement is available for online viewing. You will have access to nine (9) prior months of statements via CU- Branch. If you choose to opt out of E-Statements, you may contact the credit union's call center at 000.000.0000, press 0 or toll-free at 800.711.3277, press 0.
Sample 1
E-Statement Service. When you withdraw your consent to electronic notices related to your Personal or Commercial Accounts statement, the Bank will send you paper statements. In the event that your account does not provide the option of receiving paper statements, as established in the Personal or Commercial Accounts Agreement, the Bank will allow you to change your type of Personal Account or your type of Commercial Account to one that provides paper statements.
Sample 1
E-Statement Service. E-Statement service for your deposit accounts is accessible from within our Personal Online Banking service. When you enroll in the e-Statement service, you will receive both a paper statement and an e-Statement for your first e-Statement cycle. Your paper statement will be automatically discontinued for statement cycles subsequent to your first e-Statement cycle. An automatic email notification will be sent to you when your e-Statement is ready for your review. If you wish to receive or cancel your request to receive paper statements in addition to your e-Statements, please log in to Personal Online Banking and submit the Account Services Form to request this change. Please refer to our current Fee Schedule for the additional monthly fee that will be assessed to receive paper statements in addition to your e-Statements. There will not be a fee assessed should you wish to turn off your e-Statements and revert to paper statements or to turn off the paper statements that you had previously requested to receive in addition to your e-Statements. Please refer to the “United Commercial Bank Electronic Statement (e-Statement) Disclosure Agreement” for additional details on our e-Statement service.
Sample 1

Related to E-Statement Service

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • Account Reconciliation You will verify and reconcile any out-of-balance condition, and promptly notify the Credit Union of any errors within the time periods established in the Membership and Account Agreement after receipt of your account statement. If notified within such period, the Credit Union shall correct and resubmit all erroneous files, reports, and other data at the Credit Union's then standard charges, or at no charge, if the erroneous report or other data directly resulted from the Credit Union's error.

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Construction Management Services a. A-E may be required to review and recommend approval of submittals, shop drawings, Request for Information (RFI) and/or calculations for temporary structures such as trench shoring, false work and other temporary structural forms. b. A-E may be required to review and advise the County Representative on the overall project schedule, including staging and completion dates, duration, milestones, and interfaces. Immediately notify Representative if the proposed work schedule does not conform to the contract documents, including the plans, specifications, and permits or that may require special inspection or testing, or work stoppage. c. Review on a monthly basis the project schedule and/or Critical Path Method (CPM) schedule submitted by the Construction Contractor. Make recommendations concerning the Construction Contractor’s adherence thereto. Recommend possible solutions to scheduling problems so as to complete the project on time, within budget, and in accordance with the contract drawings and specifications. d. Review scope of work and identify potential contract change orders. Prepare independent cost estimates for any changes resulting from design revisions or change in field conditions. Prepare and recommend for approval all contract change orders. e. Evaluate the merit of any potential claims or requests for equitable adjustment submitted by the Construction Contractor. Prepare analysis of potential claims include recommendations regarding settlement of the claims. f. Assist County staff in project related issues with other Agencies, or departments, engineering and material testing support firms, CEQA consultants, utilities agencies, etc. g. Assist in community outreach meetings and media relations h. Review for acceptance/approval of Storm Water Pollution Prevention Plan (SWPPP) in accordance with the general Permit of Discharges of Storm Water Associated with Construction Activity (Construction General Permit, including dewatering/diversion plans per the State’s DeMinimus Permit).

  • Investment Services The Sub-Adviser will formulate and implement a continuous investment program for the Fund conforming to the investment objective, investment policies and restrictions of the Fund as set forth in the Prospectus and Statement of Additional Information of the Company as in effect from time to time (together, the "Registration Statement"), the Articles of Incorporation and By-laws of the Company, and any investment guidelines or other instructions received by the Sub-Adviser in writing from the Investment Manager from time to time. Any amendments to the foregoing documents will not be deemed effective with respect to the Sub-Adviser until the Sub-Adviser's receipt thereof. The appropriate officers and employees of the Sub-Adviser will be available to consult with the Investment Manager, the Company and the Directors at reasonable times and upon reasonable notice concerning the business of the Company, including valuations of securities which are not registered for public sale, not traded on any securities market or otherwise may be deemed illiquid for purposes of the ICA; provided it is understood that the Sub-Adviser is not responsible for daily pricing of the Fund's assets. Subject to the supervision and control of the Investment Manager, which in turn is subject to the supervision and control of the Directors, the Sub-Adviser in its discretion will determine which issuers and securities will be purchased, held, sold or exchanged by the Fund or otherwise represented in the Fund's investment portfolio from time to time and, subject to the provisions of paragraph 3 of this Agreement, will place orders with and give instructions to brokers, dealers and others for all such transactions and cause such transactions to be executed. Custody of the Fund will be maintained by a custodian bank (the "Custodian") and the Investment Manager will authorize the Custodian to honor orders and instructions by employees of the Sub-Adviser designated by the Sub-Adviser to settle transactions in respect of the Fund. No assets may be withdrawn from the Fund other than for settlement of transactions on behalf of the Fund except upon the written authorization of appropriate officers of the Company who shall have been certified as such by proper authorities of the Company prior to the withdrawal. The Sub-Adviser will not be responsible for the provision of administrative, bookkeeping or accounting services to the Fund except as specifically provided herein, as required by the ICA or the Advisers Act or as may be necessary for the Sub-Adviser to supply to the Investment Manager, the Fund or the Fund's shareholders the information required to be provided by the Sub-Adviser hereunder. Any records maintained hereunder shall be the property of the Fund and surrendered promptly upon request. In furnishing the services under this Agreement, the Sub-Adviser will comply with and use its best efforts to enable the Fund to conform to the requirements of: (i) the ICA and the regulations promulgated thereunder; (ii) Subchapter M of the Internal Revenue Code and the regulations promulgated thereunder; (iii) other applicable provisions of state or federal law; (iv) the Articles of Incorporation and By-laws of the Company; (v) policies and determinations of the Company and the Investment Manager provided to the Sub-Adviser in writing; (vi) the fundamental and non-fundamental investment policies and restrictions applicable to the Fund, as set out in the Registration Statement of the Company in effect, or as such investment policies and restrictions from time to time may be amended by the Fund's shareholders or the Directors and communicated to the Sub-Adviser in writing; (vii) the Registration Statement; and (viii) investment guidelines or other instructions received in writing from the Investment Manager. Notwithstanding the foregoing, the Sub-Adviser shall have no responsibility to monitor compliance with limitations or restrictions for which information from the Investment Manager or its authorized agents is required to enable the Sub-Adviser to monitor compliance with such limitations or restrictions unless such information is provided to the Sub-adviser in writing. The Sub-Adviser shall supervise and monitor the activities of its representatives, personnel and agents in connection with the investment program of the Fund. Nothing in this Agreement shall be implied to prevent the Investment Manager from engaging other sub-advisers to provide investment advice and other services to the Fund or to series or portfolios of the Company for which the Sub-Adviser does not provide such services, or to prevent the Investment Manager from providing such services itself in relation to the Fund or such other series or portfolios. The Sub-Adviser shall be responsible for the preparation and filing of Schedule 13-G and Form 13-F on behalf of the Fund. The Sub-Adviser shall not be responsible for the preparation or filing of any other reports required of the Fund by any governmental or regulatory agency, except as expressly agreed in writing.

  • Inpatient Services Hospital Rehabilitation Facility

  • Contract Reconciliation Grantee, within 45 calendar days after the end of each fiscal term year, will submit to the System Agency email box, XxxxxxxxxXxxxx.Xxxxxxxxx@xxxx.xxxxx.xx.xx, financial and reconciliation reports required by System Agency in forms as determined by System Agency.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.