Electronic Banking Disclosures Sample Clauses

Electronic Banking Disclosures. Electronic fund transfers generally include transfers made using an ATM card or debit card, direct deposits and some types of preauthorized and telephone transfers.
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Electronic Banking Disclosures. The following provisions apply to electronic fund transfers to or from consumer deposit accounts that are governed by Regulation E of the U.S. Federal Reserve Board. A consumer deposit account is an account that is owned by a natural person and that is used primarily for personal, family, or household purposes. Electronic fund transfers generally include transfers made using an ATM Card or debit card, direct deposits and some types of preauthorized and telephone transfers.
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Electronic Banking Disclosures. ‌ Consumer’s Liability for Unauthorized Transfers Tell us AT ONCE if you believe your personal identification number (PIN), Online Banking password, or similar code has been lost, stolen, or learned by an unauthorized person, or if you believe that an electronic funds transfer has been made without your permission. Telephoning is the best way of keeping your possible losses down – your losses could include all of the money in your account. Also, if your statement shows transfers you did not make, including those made by PIN, code or other means, tell us at once. If you do not tell us in writing within 60 days after the statement was mailed to you, you may not get back any money you lost after the 60 days if we can prove that we could have stopped someone from taking the money if you had told us in time. If a good reason (such as a long trip or a hospital stay) kept you from telling us, we may extend the time periods. If you believe your access code has been learned by an unauthorized person, or that someone has transferred or may transfer money from your account without your permission, you must notify us immediately by calling the number listed below. If unauthorized activity occurs, you agree to cooperate during the investigation and to complete an affidavit. Telephone: 000-000-0000 (000-000-XXXX) Write to: xxxx.xxxx, P.O. Box 22881, San Diego, CA 92192 Business Days‌ For purposes of these electronic banking disclosures, our business days are Monday through Friday. Holidays are not included. Preauthorized Credits. If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you can call us at 000-000-0000 (844-371-EARN), or email us at xxxxxxx@xxxx.xxxx to find out whether the deposit has been made. Periodic Statements‌ We will send you a monthly account statement (unless there are no transfers in a particular month). In any case, we will send you a statement at least quarterly. Preauthorized Payments‌
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Electronic Banking Disclosures. Electronic fund transfers generally include transfers made using an ATM Card or debit card, direct deposits and some types of preauthorized and telephone transfers. Personal deposit accounts The following provisions apply to electronic fund transfers to or from personal deposit accounts (sometimes referred to as “consumer deposit accounts”). These transfers are governed by Regulation E, which implements the federal Electronic Fund Transfer Act. A personal deposit account is an account that is owned by a natural person and that is established primarily for personal, family, or household purposes. Organizational deposit accounts Organizational deposit accounts are accounts that are established primarily for business purposes. When you open one of our organizational deposit accounts, you represent and agree to that you are establishing it primarily for authorized organizational purposes. Provisions below that explain a consumer’s liability for unauthorized transfers do not apply to organizational deposit accounts, although as a matter of practice we generally follow the error resolution procedures described in this Electronic Banking Disclosures section for organizational-purpose accounts. Please note that we are not required to follow these procedures for organizational accounts and that we may change our practice at any time without notice.
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Electronic Banking Disclosures. You agree to receive this Agreement electronically. You also agree to receive all updates to this Agreement and disclosures, notices and other communications regarding the Services electronically. You can request free paper copies of any of these documents by calling 920-863-2161 or sending an e-mail to xxxx@xxxxxxxxxxxx.xxx.
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Electronic Banking Disclosures. This Agreement; • Denmark State Bank’s Online Banking Service Agreement & Disclosure, which includes certain content regarding the electronic fund transfers you may utilize through the Online Banking Service; • Agreements, Disclosures, Notices and other communications regarding any new services that may apply to the Online Banking Service that we may offer; and • Notices of any amendments or changes to the Retail Online Banking Service Agreement & Disclosure, Privacy Policy, Opt-Out notices or other documents. Paper Copy of Agreement: We recommend you print or save a copy of this Agreement for your records. You may also contact us by calling 000-000-0000 or sending an email to xxxx@xxxxxxxxxxxx.xxx to request a paper copy of this Agreement. There are no additional fees for receiving a paper copy of the Agreement.
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Electronic Banking Disclosures a. Business Deposit Accounts You agree that your Account will be used only for business purposes, rather than for personal, family or household purposes.
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Electronic Banking Disclosures 
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Related to Electronic Banking Disclosures

  • Information and communication The Parties shall support the development of modern methods of information handling, including the media, and stimulate the effective mutual exchange of information. Priority shall be given to programmes aimed at providing the general public with basic information about the Community and the Republic of Azerbaijan, including, where possible, access to databases, in full respect of intellectual property rights.

  • Electronic and Information Resources Accessibility and Security Standards a. Applicability: The following Electronic and Information Resources (“EIR”) requirements apply to the Contract because the Grantee performs services that include EIR that the System Agency's employees are required or permitted to access or members of the public are required or permitted to access. This Section does not apply to incidental uses of EIR in the performance of the Agreement, unless the Parties agree that the EIR will become property of the State of Texas or will be used by HHSC’s clients or recipients after completion of the Agreement. Nothing in this section is intended to prescribe the use of particular designs or technologies or to prevent the use of alternative technologies, provided they result in substantially equivalent or greater access to and use of a Product.

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is 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 tell you the results of our investigation 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 provisionally 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. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert 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. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).

  • Electronic Monitoring All observations shall be conducted openly. Mechanical or electronic devices shall not be used to listen to or record the procedures of any class without the prior knowledge and consent of the teacher.

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