HOW TO CONTACT THE BANK Sample Clauses

HOW TO CONTACT THE BANK. For any questions regarding electronic fund transfers, you may contact one of our ableBankers through our Contact Center during our business hours at 1-888-1-AM-ABLE (0-000-000-0000), or write to us at: ableBanking, P. 0. Box 2606, Lewiston, ME 04241-2606.
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HOW TO CONTACT THE BANK. Need to talk to a representative right away? Call us at 000.000.0000 for immediate assistance. From within the Kansas City area, call 000.000.0000. Online Banking Customer Support: Please call 000.000.0000 Credit Card Inquiries: To report a lost or stolen credit card or for credit card account information, please call 000.000.0000. Debit Card Inquiries: To report a lost or stolen debit card or for debit card account information, please call 000.000.0000. Health Savings Account Inquiries: For additional information about HSAs, please call us toll-free at 866.520.4HSA. From within the Kansas City area, call 000.000.0000 Mailing Address(es) for Disputes, including claims of unauthorized Electronic Funds Transfers: UMB Online Banking Support Dept. 118 Mail Stop 3020001 XX Xxx 000000
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HOW TO CONTACT THE BANK. I agree to contact you immediately, if I believe the DEBIT CARD(s) issued to me or my PIN has been lost or stolen or that an unauthorized transfer or Purchase from any of my accounts has occurred or might occur, by phoning and confirming such information to you in writing at: Xxxx State Bank Windsor State Bank XX Xxx 000 0000 Xxxx Xx Xxxx, CO 80758 Xxxxxxx, XX 00000 (000)000-0000 or (877)4WRAYST (000)000-0000 or (000)000-0000 After hours call: (000)000-0000 (if lost)
Sample 1
HOW TO CONTACT THE BANK. Need to talk to a representative right away? Call us at 000.000.0000 for immediate assistance. From within the Kansas City area, call 000.000.0000. Online Banking Customer Support: Please call 000.000.0000 Credit Card Inquiries: To report a lost or stolen credit card or for credit card account information, please call 000.000.0000.
Sample 1

Related to HOW TO CONTACT THE BANK

  • PERSONS TO CONTACT A. The U.S. Department of Health and Human Services, Administration for Children and Families, Office of Child Support Enforcement contact for programs is: Xxxxxxx Xxxxxxxxx Data Access Manager Division of Federal Systems Office of Child Support Enforcement Administration for Children and Families Xxxx X. Xxxxxxx Building 000 X Xxxxxx XX, 0xx Xxxxx Xxxxxxxxxx, XX 00000 Phone: 000-000-0000 Email: xxxxxxx.xxxxxxxxx@xxx.xxx.xxx

  • Payment to Consultant Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.

  • Responsibility to Communicate a) It shall be the responsibility of a central party to refer a dispute to the Committee, or to arbitration, in a timely manner.

  • Contact person person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or works at the international relations office or equivalent body within the institution.

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