Errors and Disputes. Bank shall be entitled to presume that any amounts the Bank pays to or debits from Merchant are correct unless Merchant disputes these by sending Bank written notice within thirty days of the date of the applicable statement containing any disputed payments or debits.
Errors and Disputes. If you think your statement is wrong or if you need more information about a transaction listed on it, please contact Synapse, at +0(000) 000-0000 or email at xxxx@xxxxxxxxx.xxx. You must report any errors within sixty (60) days from the earlier of (i) the date the statement was made available to you on the Platform Website and/or the Mobile App or (ii) the date you access your Account and would have been able to see the error. You must provide the appropriate information for us to investigate the error or unauthorized transaction, including at least the date of the transaction and its amount. If you call us, we may request that you send your complaint or question in writing within ten (10) business days.
Errors and Disputes. Processor and Member Bank shall be entitled to presume that any amounts the Processor and Member Bank pays to or debits from Merchant are correct unless Merchant disputes these by sending Processor written notice within thirty days of the date of the applicable statement containing any disputed payments or debits. PROCESSOR AND MEMBER BANK SHALL NOT BE LIABLE FOR ANY DISPUTED PAYMENTS OR DEBITS, INCLUDING ANY ALLEGEDLY IMPROPER FEE(S), UNDERPAYMENTS, OR BILLING ERRORS, WHICH ARE NOT REPORTED TO PROCESSOR IN WRITING WITHIN SUCH THIRTY-DAY PERIOD.
Errors and Disputes. If you think your statement is wrong or if you need more information about a transaction listed on it, please contact Synapse, at +0(000) 000-0000 or email at xxxx@xxxxxxxxx.xxx. You must report any errors within sixty (60) days from the earlier of
Errors and Disputes. If you think your statement is wrong or if you need more information about a transaction listed on it, please contact Synapse, at +0(000) 000-0000 or email at xxxx@xxxxxxxxx.xxx. In. making such communication, you need to tell us: (i) your name of and Account number; (ii) why do you believes there is an error and the dollar amount involved; and (iii) approximately when the error took place. We will review the information submitted in a commercially reasonable manner, but given that the Account is a commercial product, you are not entitled to and we are not obligated to follow the requirements or obligations of the Electronic Funds Transfer Act and Regulation E promulgated thereunder, which only apply to consumer transfers. If you need more information about our error resolution process, contact customer service at xxxx@xxxxxxxxx.xxx.
Errors and Disputes. SR Partnership shall have the right to contest the Power Transfer System Operating Costs shown on any statement delivered pursuant to Section 4.4 above by notice thereof to the Manager within ninety (90) days after the end of the applicable calendar quarter except with respect to the last quarterly report of the calendar year, notice as to which shall be given within sixty (60) days after receipt of such statement. In that event, SR Partnership may conduct an independent audit of the Manager's records regarding those costs upon at least five (5) days' prior written notice, during business hours, at the Manager's principal place of business, and at SR Partnership's sole cost and expense. In the event the audit establishes an overcharge in excess of five percent (5%) of the Power Transfer System Operating Costs, the Manager shall be responsible for the cost of the audit. Any other disputes in payment or billing which the Manager and SR Partnership are unable to resolve within thirty (30) days of the dispute arising shall be resolved by arbitration as set forth below in Section 12.2.
Errors and Disputes. You agree to notify Via Credit Union of any suspected errors regarding items deposited through Mobile Deposit promptly, and in no event later than 60 days after the account statement is sent. Unless you notify Via Credit Union within 60 days, such statement regarding all deposits made through Mobile Deposit shall be deemed correct, and you are prohibited from bringing a claim against Via Credit Union for any alleged error. Accountholder Warranties You make the following warranties and representations with respect to your use of Mobile Deposit and each image of an original check you transmit to us using Mobile Deposit: Each image of a check transmitted to us is a true and accurate rendition of the front and back of the original check, without alterations; The amount, payee, signature(s), and endorsement(s) on the original check are legible, genuine, and accurate; Each check that you submit to us for deposit will not be resubmitted in any format to us or to any other financial institution for payment and will not cause the same drawer’s account to be debited twice; Other than the digital image of an original check that you remotely deposit through Mobile Deposit, there are no other duplicate images of the original check; Each original check was authorized by the drawer in the amount stated on the original check and to the payee stated on the original check; You have not knowingly failed to communicate any material information to us; You will retain possession of each original check deposited using Mobile Deposit for the required retention period and neither you nor any other party will submit the original for payment; You will not use Mobile Deposit for any illegal transactions; Files and images transmitted to us will contain no viruses, malware or any other disabling features that may have an adverse impact on our network, data, or related systems.
Errors and Disputes. 53.1. No objection may be raised to the qualification of any person voting at a general meeting except at the meeting or adjourned meeting at which the vote objected to is tendered, and every vote not disallowed at the meeting is valid.
Errors and Disputes. If you think your statement is wrong or if you need more information about a transaction listed on it, please contact us through Platform at (000) 000-0000 or email at xxxxxxx@xxxxxxxxx.xxx. You must report any errors within sixty (60) days from the date on which we made available to you on the Platform App the FIRST statement on which the problem or error appeared. You must provide the appropriate information for us to investigate the error or unauthorized transaction, including at least your name and Deposit Account number and the date of the transaction and its amount. If you call us, we may request that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred 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 forty-five (45) days to investigate your complaint or question. If we decide to use this additional time, we will credit your Deposit Account for the amount you think is in error within ten (10) business days, so that you will have use of the money during the time it takes to complete the investigation. If your Deposit Account was opened less than thirty (30) days before the date of the suspected error, we may extend the ten (10) business day period to twenty (20) business days before crediting your Deposit Account. If your Deposit Account was opened less than thirty (30) days before the date of the suspected error or was initiated in a foreign country, we may extend the forty-five (45) day period to ninety (90) days to investigate your complaint or question. If we ask you to put your complaint or question in writing and you do not provide it within ten (10) business days, we will not credit your Deposit Account. You will be informed of the result of the investigation within three (3) business days after our completion of the investigation. If we decide there was no error, we will send you an explanation by email or by making it available via the Platform App. Copies of the investigation documentation can be obtained by calling Platform at (000) 000-0000 or email at xxxxxxx@xxxxxxxxx.xxx.
Errors and Disputes. If you believe an error has occurred and you are eligible for a Reward that you haven’t received or you were given an incorrect Reward, please contact us by email at xxxxxxx@xxxxxxx.xx or by phone at (000) 000-0000. We may ask you to submit documentation related to the Transaction associated with the Reward in order to service your request. Changes to the Program
