Finding Out More Sample Clauses

Finding Out More. Useful contact details, should you wish to find out more about the information contained in this document. Communities Scotland St. Xxxxx House, 00 Xx. Xxxxx Xxxxxx, PAISLEY, PA3 2HQ. Tel.: 0000 000 0000 Fax: 0000 000 0000 Website: xxx.xxxxxxxxxxxxxxxxxxx.xxx.xx Scottish Federation of Housing Associations Xxxxxxx Xxxxx, 000 Xxxx Xxxxxx Xxxxxx, Glasgow, G2 4LW. Tel.: 0000 000 0000 Fax: 0000 000 0000 Email: xxxx@xxxx.xx.xx Website: xxx.xxxx.xx.xx Scottish Public Services Ombudsman 0 Xxxxxxxx Xxxxxx, XXXXXXXXX, XX0 0XX. Tel.: 0000 000 0000 Fax: 0000 000 0000 Email: xxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx.xx Website: xxx.xxxxxxxxxxxxxxxxx.xxx.xx Commission for Racial Equality CRE Scotland, The Tun, 12 Xxxxxxx’x Entry, off Xxxxxxxx Xxxx, XXXXXXXXX, XX0 0XX. Tel.: 0000 000 0000 Fax: 0000 000 0000 Textphone: 0131 524 2018 Email: xxxxxxxx@xxx.xxx.xx Website: xxx.xxx.xxx.xx Equal Opportunities Commission St. Xxxxxxxx House, 000 Xxxx Xxxxxx, XXXXXXX, X0 0XX. Tel.: 0000 000 0000 Fax: 0000 000 0000 Email: xxxxxxxx@xxx.xxx.xx Website: xxx.xxx.xxx.xx Office of the Information Commissioner 00 Xxxxxxx Xxxxxx, XXXXXXXXX, XX0 0XX. Tel./Fax: 0000 000 0000 Email: xxxxxxxx@xxx.xxx.xxx.xx Website: xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx.xx National Association of Citizens Advice Bureaux Xxxxxxxxx Xxxxx, 000-000 Xxxxxxxxxxx Xxxx, XXXXXX, X0 0XX. Tel.: 000 0000 0000 Fax: 000 0000 0000 Website: xxx.xxxxx.xxx.xx
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Finding Out More this provides useful contacts should customers wish to seek more help and advice. Williamsburgh Housing Association’s Customer Contract (i) The Ways Things Are Run
Sample 1
Finding Out More. Williamsburgh Housing Association will be a source of help and assistance to customers. Where comprehensive advice cannot be provided in-house, we will seek to provide contact details for the most relevant agencies or organisations assessed as likely to be able to assist customers.
Sample 1

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  • Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including finance charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. If we find that we made a mistake on your bill, you will not have to pay any finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your bill. In addition, we must tell you the name of anyone we reported you to. Upon settlement of a disputed bill, we must notify anyone we reported you to that the matter has been settled. If we don’t follow these rules, we can’t collect the first $50 of the questioned amount, even if your bill was correct.

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