ELECTRONIC ACCOUNT STATEMENTS Sample Clauses

ELECTRONIC ACCOUNT STATEMENTS. If you accept electronic statements: • You agree to access your account statement through Home Banking • The types of accounts accessible are: checking account, savings account, shares account, Xmas accounts and Xxxx Xxxx. • You will receive a monthly notification of the availability of the account statement to the email address provided by you. • You are responsible for maintaining a valid email address registered with Home Banking for your accounts. • You will have the right to withdraw your consent to receive the statements electronically and start receiving them on paper, at any time. This change will be effective 30 days later. • You will be able to print or download the account statements for the last twelve (12) months.
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ELECTRONIC ACCOUNT STATEMENTS. UMB Online Banking service is a convenient method to obtain information about your account balances and transactions. If you have selected the “Receive electronic statements only” option in UMB Online Banking service, you agree that the electronic notice that we send to the e-mail address that you provide us which advises you of the availability of your statement will constitute your receipt of the statement itself, and we are not required to provide you with regular paper statements through the mail. You should promptly sign on to UMB Online Banking and review your statement when you receive the notice. You must review your statement information using UMB Online Banking at least once every thirty (30) calendar days. It is extremely important that you notify us immediately if your e-mail address at which you instructed us to send your statement notice changes so that you can continue to receive statement notices without interruption.
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ELECTRONIC ACCOUNT STATEMENTS. Using Online Banking is a convenient way to obtain information about your account balances and transactions. If you are a Consumer Banking customer and you have selected the electronic delivery option, you agree that the electronic notice we send to you via e-mail advising you of the availability of your statement will constitute your receipt of the statement itself, and we are not required to mail you paper statements. Upon receiving notice that your statement is available, you should promptly sign on to Online Banking and review your statement. If you are a Commercial customer and you obtain account information through an electronic service we provide, you will be deemed to have received your statement information when the information is available through that service, and the time period that you have to report any unauthorized account activity begins at that time. All customers should review statement information using Online Banking at least once every thirty (30) calendar days. It is extremely important that you notify us immediately if the e-mail address you provided the Bank changes in order to continue to receive statement notices without interruption. You may revoke your consent to receive your statements electronically within Online Banking, or by contacting our Service Center at 000-000-0000. If you revoke your consent, you will begin receiving statements in paper form through the U.S. Mail beginning with the statement cycle following the cycle during which we received your instruction to discontinue electronic delivery of statements. There may be a fee associated with receiving paper statements. You can request paper copies of any statements that you had previously received electronically, but there may be a service fee associated with sending you those copies and there also may be limitations on the availability of such statements in accordance with the Bank’s records retention policy. See your Schedule of Service Fees and Charges for more information.
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ELECTRONIC ACCOUNT STATEMENTS. When you use Business Online Banking Services, you will have the option to receive your Account statements electronically, in which case you will not receive paper statements. If you elect to receive your Account statements electronically, you will be able to access your Account statements ONLY by using Business Online Banking Services. as ACH, Wire Funds Transfer and Positive Pay); the Bank, in its sole discretion, must have approved your use of such Services; and you must have agreed to the Terms and Conditions of such Services.
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ELECTRONIC ACCOUNT STATEMENTS. Using Online Banking is a convenient way to obtain information about your account balances and transactions. If you are a Consumer Banking customer and you have selected the electronic delivery option, you agree that the electronic notice we send to you via e-mail advising you of the availability of your statement will constitute your receipt of the statement itself, and we are not required to mail you paper statements. Upon receiving notice that your statement is available, you should promptly sign on to Online Banking and review your statement. If you are a Commercial customer and you obtain account information through an electronic service we provide, you will be deemed to have received your statement information when the information is available through that service, and the time period that you have to report any unauthorized account activity begins at that time. All customers should review statement information using Online Banking at least once every thirty (30) calendar days. It is extremely important that you notify us immediately if the e-mail address you provided the Bank changes in order to continue to receive statement notices without interruption.
Sample 1
ELECTRONIC ACCOUNT STATEMENTS. UMB Online Banking service is a very convenient method for getting information about your account balances and transactions. If you have selected the “Receive electronic statements only” option in UMB Online Banking service, you agree that the electronic notice that we send to the e-mail address that you provide us which advises you of the availability of your statement will constitute your receipt of the statement itself, and we are not required to provide you with regular paper state- ments through the mail. You must promptly sign on to UMB Online Banking and review your statement when you receive the notice. You must review your statement information using UMB Online Banking at least once every thirty (30) days. It is extremely important that you notify us immediately if your e-mail address at which you instructed us to send your statement notice changes so that you continue to receive statement notices without interruption.
Sample 1
ELECTRONIC ACCOUNT STATEMENTS. When you use Business Online Banking Services, you will have the option to receive your Important! Mobile Deposit Service is a feature of the Business Banking Mobile App. If you unenroll from the Mobil App, you will not be able to use the Mobile Deposit Service.
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Related to ELECTRONIC ACCOUNT STATEMENTS

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

  • Account Stated Agent shall maintain, in accordance with its customary practices, loan account(s) evidencing the Debt of Borrowers hereunder. Any failure of Agent to record anything in a loan account, or any error in doing so, shall not limit or otherwise affect the obligation of Borrowers to pay any amount owing hereunder. Entries made in a loan account shall constitute presumptive evidence of the information contained therein. If any information contained in a loan account is provided to or inspected by any Person, the information shall be conclusive and binding on such Person for all purposes absent manifest error, except to the extent such Person notifies Agent in writing within 30 days after receipt or inspection that specific information is subject to dispute.

  • Maintenance of Loan Account; Statements of Account (a) The Administrative Agent shall maintain an account on its books in the name of the Borrowers (the “Loan Account”) which will reflect (i) all Loans and other advances made by the Lenders to the Borrowers or for the Borrowers’ account, (ii) all Letter of Credit Disbursements, fees and interest that have become payable as herein set forth, and (iii) any and all other monetary Obligations that have become payable. (b) The Loan Account will be credited with all amounts received by the Administrative Agent from the Borrowers or from other Persons for the Borrowers’ account, including all amounts received in the Concentration Account from the Blocked Account Banks, and the amounts so credited shall be applied as set forth in and to the extent required by Section 2.09(e) or Section 8.04, as applicable. After the end of each month, the Administrative Agent shall send to the Borrowers a statement accounting for the charges (including interest), loans, advances and other transactions occurring among and between the Administrative Agent, the Lenders and the Borrowers during that month. The monthly statements, absent manifest error, shall be deemed presumptively correct.

  • Reports to the Trustee; Collection Account Statements Not later than twenty days after each Distribution Date, the Servicer shall forward, upon request, to the Trustee and the Depositor the most current available bank statement for the Collection Account. Copies of such statement shall be provided by the Trustee to any Certificateholder and to any Person identified to the Trustee as a prospective transferee of a Certificate, upon request at the expense of the requesting party, provided such statement is delivered by the Servicer to the Trustee.

  • Access to Accounting Records All books and records of the Company shall be maintained at any office of the Company or at the Company’s principal place of business, and the Member, and its duly authorized representative, shall have access to them at such office of the Company and the right to inspect and copy them at reasonable times.

  • Reconciliation of Accounts Any reconciliation of Accounts performed by any party hereto, or any Subservicer or Subcontractor shall be prepared no later than 45 calendar days after the bank statement cutoff date. * * * * * *

  • Statement of Accounts The Company shall provide to the Director, within one hundred twenty (120) days after each anniversary of this Agreement, a statement setting forth the Deferral Account balance.

  • Financial Records 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later. 26.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control, and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants and to the satisfaction of ADMINISTRATOR.

  • Delivery of Accounts and Records Fund will turn over or cause to be turned over to State Street all accounts and records needed by State Street to perform its duties and responsibilities hereunder fully and properly. State Street may rely conclusively on the completeness and correctness of such accounts and records.

  • Verification of Accounts Any of Lender's officers, employees or agents shall have the right, at any time or times hereafter, in Lender's or Borrower's name or in the name of a firm of independent certified public accountants acceptable to Lender, to verify the validity, amount or any other matters relating to any Accounts by mail, telephone, telegraph or otherwise.

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