Electronic Statement Disclosure Sample Clauses

Electronic Statement Disclosure. If you have opted to enroll in electronic account statements, you must maintain a valid email address and notify us immediately if it should change. You can notify us of such change via our online banking’s secure messaging service, at any branch or by calling us at 000.000.0000. This is particularly important if you have opted to obtain an account for which an electronic account statement is required. If your email address becomes invalid at any time, it is your obligation to provide us with an updated email address. Your monthly statements are available via online banking, even if you do not receive an email from us for any reason, or we cannot send one due to an invalid email address. It is your responsibility to retrieve your monthly statements from online banking as they are available. You agree that the posting of your account statement to our online banking system deems such account statements “made available” as required by law without any further action on our part. ORDER OF PAYMENTS The order in which we pay your checks and any other transactions is important if there is not enough money in your account to pay all of the transactions presented on one day. In the normal course of business, we generally post transactions presented on a single banking day in the following order:
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Electronic Statement Disclosure. Greater Iowa Credit Union's eStatements will contain all the same information as paper statements. You will have the same opportunities to contact us about any errors or problems. You will need: · a computer with Internet access and an e-mail address to receive notification of available eStatements. · to open files in PDF (which requires Adobe Acrobat Reader version 9.0 or higher). · a printer (if you choose to print eStatements). If you request eStatements, you will be asked to cease receiving paper statements on all credit union accounts and loans. By choosing the "I agree to the terms of the agreement" button, you elect and authorize us to periodically deliver your Greater Iowa account statement(s), other statement accompanied documents (e.g. statement stuffer, quarterly member newsletter, required member notification, etc.) to you via electronic means. You have the option to receive your account statement(s) and statement accompanied documents (e.g. statement stuffer, quarterly member newsletter, required member notification, etc.) on paper and reserve the right to withdraw this consent at any time. By consenting to use the service, you agree to waive any and all right to any of the aforesaid, and you acknowledge that the limit of your remedy is as otherwise expressly set forth herein. We may modify the terms and conditions applicable to the service from time to time by mailing or by delivering a notice of modifications to you at the address shown on your account records, and revised terms and conditions shall be effective at the earliest date allowed by applicable law. We reserve the right to terminate this agreement and your use of the service in whole or in part at any time without prior notice. Accessing your eStatements. Your eStatements are available for pick up at our secure web site. You will need your password to access our online banking system in addition to the equipment and services listed above. When you have logged into Greater Iowa Online, select eStatements in the menu bar. You will access your electronic documents using your own electronic equipment, such as a personal computer or mobile device, which is capable of retrieving, storing, and viewing electronic documents in a PDF format. You understand that the standards employed in delivering documents electronically are constantly evolving and changing. By accepting this agreement, you acknowledge and understand that there are risks to electronic delivery of document(s). These risks in...
Sample 1
Electronic Statement Disclosure. If you have opted to enroll in electronic account statements you must maintain a valid email address and notify us immediately if it should change. We reserve the right to change your account type if after two statement cycles we do not have a valid email address. You can notify us of such change through the Secure Messages tab in Online Banking, at any Branch or you can call us at 0-000-000-0000. This is particularly important if you have opted to obtain an account for which an electronic account statement is required. If your email address becomes invalid at any time, it is your obligation to provide us with an updated email address. Your monthly statements are available via Online Banking, even if you do not receive an email from us for any reason, or we cannot send one due to an invalid email address. It is your responsibility to retrieve your monthly statements from Online Banking as they are available. You agree that the posting of your account statement to our Online Banking system deems such account statements “made available” as required by law without any further action on our part. ORDER OF PAYMENTS The order in which we pay your checks and any other transactions is important if there is not enough money in your account to pay all of the transactions presented on one day. In the normal course of business, we generally post transactions presented on a single banking day in the following order:
Sample 1
Electronic Statement Disclosure. Metro Credit Union X.X. Xxx 000000 Xxxxx, XX 00000 (402) 551-3052 (000) 000-0000
Sample 1
Electronic Statement Disclosure. This Agreement governs the e-Statement service provided by Omaha Firefighters Credit Union. Please read it carefully. In the Agreement, the words “we”, “us”, “our” and “Credit Union” refer to Omaha Firefighters Credit Union. The word “service” refers to the e-Statement service as defined below.
Sample 1
Electronic Statement Disclosure. If you have opted to have account electronic statements you must maintain a valid email address and notify us immediately if it should change. You can notify us of such change by updated your information in Online Banking or by calling us at 000-000-0000. If your email address becomes invalid at any time, it is your obligation to provide us with an updated email address. During the period in which we have only an invalid email address, your account statements will nevertheless be available in our online banking system and it will be your responsibility to retrieve them from the system. Pre-authorized Payments Right to stop payment and procedure for doing so. If you have told us in advance to make regular payments (pre- authorized payments) out of your account, you can stop any of these payments. Here is how: Call or write us at 000-000-0000 or P.O. Box 3648, Salinas, CA 93912 in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may require you to notify us in writing and get it to us within fourteen (14) days after your call. (Refer to our separate Miscellaneous Schedule of Fees for the amount we will charge you for the each stop payment you request). Notice of varying amounts. If these regular payments vary in amount, the person you are going to pay will tell you, 10 days before each payment, when it will be made and how much it will be. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses and damages. Account to Account Transfers Pacific Valley Bank Online may provide access to transfer funds between your accounts held with Pacific Valley Bank and your accounts held with another financial institution. Account to Account Transfers (“A2A”) allow for one-time, future-dated, or recurring transfers between financial institutions, Pacific Valley Bank may provide access to enroll in or access to Account to Account Transfers. Any usage of Pacific Valley Bank Account to Account (“A2A”) services to another financial institution will be governed by the terms applicable to the Bill Pay service. For additional details, plea...
Sample 1
Electronic Statement Disclosure. Metro Credit Union P.O. Box 390696 Omaha, NE 00000 (000) 000-0000 (000) 000-0000
Sample 1
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Related to Electronic Statement Disclosure

  • Electronic Statements If you choose to sign-up for Electronic Statements, the Credit Union will no longer be providing you with a monthly and/or quarterly paper statement. Your statements will be available via our Internet Banking site on or around the 5th business day of the month. You will be notified through your e-mail address on file that your E-statement is available. If you change your e-mail address, it is your responsibility to notify us of your new address as soon as possible to avoid delays in receiving your E-

  • Electronic Disclosures We may deliver amendments to this Agreement and other disclosures to you in an electronic format. Other disclosures may include: • Monthly account statements • Deposit account disclosures • Notices regarding changes in account terms and fees • Privacy notices The equipment necessary for accessing these types of disclosures electronically is described within this Agreement. YOU AGREE TO ACCEPT THIS AGREEMENT AND OTHER ONLINE BANKING RELATED DISCLOSURES IN AN ELECTRONIC FORMAT. YOU ALSO AGREE AND REPRESENT THAT YOU HAVE THE NECESSARY EQUIPMENT FOR ACCESSING THE ONLINE BANKING SERVICE AND FOR VIEWING ELECTRONIC DISCLOSURES. If you consent to receive electronic disclosures and later change your mind, you may withdraw your consent and change to paper delivery format. You can notify us of your intent to cancel electronic disclosures by: • Opting out of electronic only statements on the statements page within the Service, • Sending us a message via the Contact Us option within the Online Banking Service or • Calling us at (000)000-0000. If you send us a message through the Online Banking Service, please be sure to identify yourself and the applicable accounts. After your opt-out request is processed, you will begin receiving paper copies of account statements and additional charges may apply. If you enroll for e-statements and then later close your accounts with Relyance Bank, N. A., your access to the Online Banking Service will also be terminated. You may request paper copies of historical statements by contacting us. A fee may apply. You should print or save a copy of all disclosures delivered electronically. Online banking customers may request paper copies of disclosures such as this Online Banking Agreement free of charge.

  • ELECTRONIC SUBMISSIONS Concessionaire must have the capacity to send and receive electronic submissions and communications as a pre-condition and continuing requirement of this Agreement. For purposes of this Agreement, “Electronic Submissions” shall only include the transmission of documents by email. Concessionaire shall comply with the following terms and conditions:

  • Electronic Signatures and Electronic Records The Parties consent to the use of electronic signatures. The Agreement, and any other documents requiring a signature hereunder, may be signed electronically by the Parties in the manner specified by any applicable City regulation, rule, and/or ordinance. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original.

  • ELECTRONIC SUBMITTALS Contractor shall obtain a license for the State to utilize Submittal Exchange for the purposes of this project. The State and its representatives will have full control of the use of Submittal Exchange by authorized users of the State.

  • Electronic Records You acknowledge and agree that we may in our discretion store all records electronically; and that we will not retain and have no obligation to retain any original documents for any period of time. This applies to all documentation including but not limited to checks, transaction records, notes, mortgages, deeds of trust and other loan and/or security documentation. We will routinely destroy all original documentation. We may store records electronically via imaging, scanning, filming or other technology used in the financial services industry for the storage of documentation via internal processes or third-party processors that we approve for these services. You agree that such storage shall be secure, and further agree that such records shall for all purposes be recognized and admissible in evidence or otherwise to prove the agreements, rights and obligations of the parties pursuant to any such records.

  • Electronic Notice An electronic communication (“Electronic Notice”) shall be deemed written notice for purposes of this Section 16 if sent to the electronic mail address specified by the receiving party under separate cover. Electronic Notice shall be deemed received at the time the party sending Electronic Notice receives verification of receipt by the receiving party. Any party receiving Electronic Notice may request and shall be entitled to receive the notice on paper, in a nonelectronic form (“Nonelectronic Notice”) which shall be sent to the requesting party within ten (10) days of receipt of the written request for Nonelectronic Notice.

  • Electronic Documents We may make periodic statements, disclosures, notices, and other documents available to you electronically, and, subject to any delivery and receipt verification procedures required by law, you agree to receive such documents electronically and to check the statements for accuracy. If you believe any such statement contains incorrect information, you must follow the procedures set forth in the Related Agreement(s).

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