Common use of ERROR RESOLUTION NOTICE Clause in Contracts

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) 000-0000 or write to Carolina Finance, 0000 Xxxxxxxx Xxxxxxx, Xxxxx 000, Xxxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) 000-0000 or write to Carolina Financeto: Westview Financial Services, 0000 Xxxxxxxx Xxxxxxx, Xxxxx 000Xxxxx, Xxxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared.email 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) 000-0000 000-0000, Option 5 or write to Carolina Financeto: National Energy Improvement Fund, 0000 Xxxxxxxx XxxxxxxXxxxxxxxx Xxxx, Xxxxx 000, XxxxxxxxxxXxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and xxxxxxxxxxxxx@xxxxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, about and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) 000-0000 your local branch or write to Carolina Financeto: Time Financing Service, 0000 Xxxxxxxx Xxxxxxx, Xxxxx 0000000-X Xxxx Xxxxxxxxx Xxxxxxxxx, Xxxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and be sure to include your email address in the message00000 . Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement date in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) -000-0000 or write to Carolina Financeto: Holiday Financial Services, 0000 Xxxxxxxx Xxxxxxx000 Xxxxxxxxxxxxx Xxxxx, Xxxxx 000, XxxxxxxxxxXxxxxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and XxxxxxxxXxxxxxxXxxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) -000-0000 or write to Carolina Financeto: Advantage Financial Services, 0000 000 XX Xxxxxxxx Xxx. Xxxxx X , Xxxxxxx, Xxxxx 000, Xxxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and xxxxx@Xxxxxxxxxxxxxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) -000-0000 or write to Carolina Financeto: Xxxxxxxx Financial, Inc., 0000 Xxxxxxxx XxxxxxxXxXxxxxx Xxxxx Xx, Xxxxx 000N., XxxxxxxxxxBuilding C, XX 00000Clearwater, FL 33759. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and xxxxxxxxxxxxxxx@xxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error errors or questions about your electronic transactions, please telephone transfers call us at at: 844-4TRUIST (000844-487-8478) 000-Or write: Truist Online Banking Support X.X. Xxx 0000 or write to Carolina Finance, 0000 Xxxxxxxx Xxxxxxx, Xxxxx 000, XxxxxxxxxxXxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and be sure to include your email address in the message. 00000 Contact us Truist as soon as you can, can if you think your statement contains an error or if information regarding a transaction is wrong or you need more information about a payment transfer listed on the statement. We must hear from f rom you no later than 60 days after we sent you the FIRST first statement in on which the problem or error appeared. 1. Tell us your When contacting Truist regarding an error resolution, please be prepared to communicate the following information: • Your name and account Social Security number (if any). 2. Describe the or tax identification number; • The error or the payment 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. 3. Tell us the ; and • 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 10 business days. We will determine whether an error occurred tell you the results of our investigation within 10 business days after we hear from f rom 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. In this caseIf we decide to do this, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigationaccount. If we decide that there was no error, we will send you a written explanationexplanation within 3 business days after we finish our investigation. You may ask for copies of the documents that support we used in our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) -000-0000 or write to Carolina Financeto: Citizens Savings & Loan, 0000 Xxxxxxxx Xxxxxxx000 Xxxx Xxxxxx, Xxxxx 000, XxxxxxxxxxXxxxxxxxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and xxxxxxxxxx@xxxxxxxxxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) -000-0000 or write to Carolina Financeto: VFS Services, 0000 Xxxxxxxx XxxxxxxInc., Xxxxx 00000000 Xxxxxxx Xx., XxxxxxxxxxTaylor, XX 00000MI 48180. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and xxxxxxxx@xxxxxxxxxxxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) -000-0000 or write to Carolina Financeto: Home Credit Corp Inc , 0000 Xxxxxxxx Xxxxxxx, Xxxxx XX Xxx 000, Xxxxxxxxxx, Xxxxxxxxx XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and xxxx@xxxxxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000) -000-0000 or write to Carolina Financeto: LoanMe, 0000 Xxxxxxxx Xxxxxxx00000 Xxxx Xxxxxx Xx, Xxxxx 000, XxxxxxxxxxXxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared.at 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions, please telephone us at (000800) 000-000- 0000 or write to Carolina to: AmeriFirst Home Improvement Finance, 0000 Xxxxxxxx Xxxxxxx00000 Xxxx Xxxxxx Xxxx, Xxxxx 000, XxxxxxxxxxXxxxx, XX 00000. You may also email us at xxxx@xxxxxxxx-xxxxxxx.xxx and xxxxxxx@xxxxxxxxxxxxxxx.xxx - be sure to include your email address in the message. Contact us as soon as you can, if you think your statement contains an error or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement in which the problem or error appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the payment you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. 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 10 business days. We will determine whether an error occurred within 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. In this case, we will credit your account within 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 10 business days, we may not credit your account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation.