eStatement Service Sample Clauses

eStatement Service. This service applies to periodic account statements, as well as any account disclosures or notices that we are required, by law, to provide. Electronic statements, notices and disclosures contain the same information as paper statements, notices and disclosures. Eligible accounts include all statement type checking, savings, and money market accounts, CDs, and home equity lines of credit. You may access your eStatement and eNotice through your Xxxxxx on the GO desktop browser or mobile app where you may download and/or print copies. Once you enroll in the Service using the desktop browser or the mobile app, you will begin to receive your account statements and notices as well as required disclosures electronically through Xxxxxx on the GO. eStatements and eNotices will accumulate for a rolling period of eighteen (18) months. Each statement cycle, or upon activity that triggers a notice, you will receive an e-mail, at the e-mail address designated by you through Xxxxxx on the GO, advising you of the availability of your eStatement or eNotice. Such email will be considered sufficient notice regardless of whether you actually access the e-mail or the eStatements and eNotices through Xxxxxx on the GO. Any legal notices, changes in your account agreement or disclosures that normally accompany your mailed statement concerning your account may be delivered to you electronically. We will send all notices, attachments and/or documents via e-mail to the last known e-mail address provided by you. Your eStatement or eNotice will be dated the day of the e-mail notifying you of the availability of your eStatement or eNotice (the "E-mail Date"). You must promptly access/review your eStatement and any accompanying items and notify us in writing within the applicable time period specified in your account Terms and Conditions Agreement of any error, unauthorized signature, lack of signature, alteration or other irregularity. Any applicable time periods within which you must notify us of any errors on your account statement(s) shall begin on the E-mail Date regardless of when you receive and/or open the eStatement.
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eStatement Service. Notwithstanding anything in this Agreement, should you choose to enroll in Bank’s eStatement Service, you will also be bound by the terms and conditions of the eStatement Service Agreement.
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eStatement Service. A. The eStatement Service permits you and Other Permitted Persons to access monthly Account statements for eligible Accounts designated by you. If you have enrolled in the eStatement Service, you have requested the Bank to provide monthly Account statements for eligible deposit Accounts that you have specified through the eStatement Service. BY ELECTING THE eSTATEMENT SERVICE AND SO INSTRUCTING THE BANK, YOU HAVE SPECIFICALLY REQUESTED THAT THE BANK MAY, AT ITS DISCRETION, DISCONTINUE SENDING PAPER ACCOUNT STATEMENTS TO YOU WITH RESPECT TO THE DESIGNATED ACCOUNTS. Accordingly, within thirty (30) days after the end of each calendar month the statements for your designated Accounts will be posted to and should be accessed through, the eStatement Service. Each statement will be available through the eStatement Service for a period of eighteen (18) months following its posting. If you wish to discontinue receiving your Account statements through the eStatement Service, you must give us written notice to such effect, and within thirty (30) days after receiving such notice we will send you paper Account statements only rather than making your Account statements available through the eStatement Service. Statements made available to any one owner of an Account are considered to have been made available to all owners of the Account.
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eStatement Service 
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Related to eStatement Service

  • Management Services The Adviser shall perform (or arrange for the performance by its affiliates of) the management and administrative services necessary for the operation of the Fund. The Adviser shall, subject to the supervision of the Board of Trustees, perform various services for the Portfolio, including but not limited to: (i) providing the Portfolio with office space, equipment and facilities (which may be its own) for maintaining its organization; (ii) on behalf of the Portfolio, supervising relations with, and monitoring the performance of, custodians, depositories, transfer and pricing agents, accountants, attorneys, underwriters, brokers and dealers, insurers and other persons in any capacity deemed to be necessary or desirable; (iii) preparing all general shareholder communications, including shareholder reports; (iv) conducting shareholder relations; (v) maintaining the Fund's existence and its records; (vi) during such times as shares are publicly offered, maintaining the registration and qualification of the Portfolio's shares under federal and state law; and (vii) investigating the development of and developing and implementing, if appropriate, management and shareholder services designed to enhance the value or convenience of the Portfolio as an investment vehicle. The Adviser shall also furnish such reports, evaluations, information or analyses to the Fund as the Fund's Board of Trustees may request from time to time or as the Adviser may deem to be desirable. The Adviser shall make recommendations to the Fund's Board of Trustees with respect to Fund policies, and shall carry out such policies as are adopted by the Trustees. The Adviser shall, subject to review by the Board of Trustees, furnish such other services as the Adviser shall from time to time determine to be necessary or useful to perform its obligations under this Contract.

  • Bill Payment Service The Bill Payment Service allows you to use your internet enabled device to direct payments from your designated online Bill Pay Account to third parties you wish to pay. If you choose to utilize the Bill Payment Service, you may begin initiating payments two weeks following the receipt of your online banking user code and password. Your Bill Pay Account is the account for which you are viewing transactions when initiating bill payment. Via the Bill Payment Service you may pay bills from your account to:  Business Payees – any business, merchant, or professional that generates a bill or invoice for products or services provided to you on your behalf and that has an address we can verify  Individual Payees – payments made to individuals, family, or friends for non-business purposes. Payment Initiation Date. Is the date you enter into the online banking system when setting up a bill payment. You may set up the following types of bill payments:  Single Payments – a payment to be made to a payee one time  Recurring Payments - payments of fixed amount to a single payee at recurring intervals (weekly, monthly, quarterly, semi-annually, annually). All payments you make will be deducted from the account you designate as your Bill Pay Account on the Payment Initiation Date. Any payments you wish to make through this service must be payable in U.S. Dollars to a payee located in the continental United States. We reserve the right to restrict types of payees to whom payment may be made using the service from time to time. You should not use Bill Payment ser vice to make payment to settle securities purchases, payments to interest bearing accounts, tax payments, or court ordered payments (e.g., alimony or child support payments). Payments for these payees will be your sole responsibility if delayed or improperly process or credited. Funds must be available in your Bill Pay Account, including overdraft lines of credit, on the scheduled Payment Initiation Date. If the Payment Initiation Date falls on a non-business day, funds must be available in your Bill Pay Account the following business day. After funds are withdrawn from your Bill Pay Account to make a payment, we may make the payments either by transferring funds electronically to the payee or by mailing the payee a check. If your Bill Pay Account does not have sufficient available funds to make a payment as of the payment Initiation Date, the pa yment will be canceled and no further attempt will be made by NorthSide Community Bank to make the transfer or payment. NorthSide Community Bank will attempt to notify you by e-mail or U.S. Postal Mail, but NorthSide Community Bank shall have no obligation or liability if it does not complete a transfer or payment because there are insufficient available funds in your account to process a transaction. In all cases, you are responsible for either making alternate arrangements for the payment or reschedule the payment via Bill Payment Service. In the case of Recurring Payments, only the payment currently scheduled will be canceled. Recurring Payments scheduled for future dates will not be affected. You must schedule the Payment Initiation Date at least seven (7) business days before any Payment Due Date (that is the due date shown on your invoice or provided in your agreement with the payee, not taking into account any applicable grace period). Otherwise, you will be fully responsible for all late fees, finance charges or other action taken by the payee. If the session during which you schedule a payment or transfer ends by 6:00PM Central Standard Time, NorthSide Community Bank will be considered to have received it on that day. Otherwise, it will be considered received the following business day. For all entries made using the service, the time recorded by the online banking service controls. The way to cancel or change a payment is to use the Bill Payment Service. Payments must be changed or canceled using the Bill Payment Service prior to 6:00PM CST on the business day the transaction is scheduled to be initiated. If you ask us to cancel a payment after it is issued and we agree to do so, we will charge you a stop payment fee to stop the bill payment. Stop Payment Orders, whether oral, written, or electronic, will be in effect for a period of six months. If request by NorthSide Community Bank, you will confirm any stop payment order in writing. After six months, any stop payment will terminate and must be renewed to continue in effect. NorthSide Community Bank may pay any item that is presented following the lapse of any stop payment order. NorthSide Community Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. NorthSide Community Bank will not be liable in any way for delays in mail delivery, for changes to the payee’s address or account number (unless you have advised us of the change sufficiently in advance), for the failure of any payee to correctly account for or credit the payment in a timely manner, or for any other circumstances beyond the control of NorthSide Community Bank.

  • TERMINATION OF EFT SERVICES You may terminate this Agreement or any EFT service under this Agreement at any time by notifying us in writing and stopping your use of your card and any access code. You must return all cards to the Credit Union. You also agree to notify any participating merchants that authority to make xxxx payment transfers has been revoked. We may also terminate this Agreement at any time by notifying you orally or in writing. If we terminate this Agreement, we may notify any participating merchants making preauthorized debits or credits to any of your accounts that this Agreement has been terminated and that we will not accept any further preauthorized transaction instructions. We may also program our computer not to accept your card or access code for any EFT service. Whether you or the Credit Union terminates this Agreement, the termination shall not affect your obligations under this Agreement for any electronic transactions made prior to termination.

  • Independent Service Provider The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Xxxxxxx. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose.

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