How to Make Sample Clauses

How to Make a One-time Electronic Debit or Electronic Check Conversion from Your Account When you provide the Bank a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your Account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your Account as soon as the same day you make your payment. You may also authorize a merchant or other payee to collect a one-time electronic payment from your checking Account using information from your check to pay for purchases or to pay bills. If you give your Account number or a sample check to a payee, or you issue a check to such payee, we may treat such disclosure or issuance as your authorization to accept electronic credits or debits against your Account, including any fees for electronic presentment of an Item that overdraws your Account. Unless you notify us that any such electronic payments are unauthorized, we are not liable for any payment we receive even if the electronic transfer is not in accordance with the authorization you may have given to that payee. You will not receive an image of any check used in this manner with your statement because the Bank did not receive the check.
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How to Make a Complaint We regard comments and complaints as an opportunity to examine the quality of our services, and to proactively address the issues that have been raised. If a service user or resident has a complaint against the County Council in respect of the services we provide, they can exercise their right to complain through the Corporate Complaints Procedure. This can include a complaint of a discriminatory nature. A copy of the procedure is available from the Corporate Complaints Officer, Performance & Development Directorate, Warwickshire County Council, XX Xxx 0, Xxxxx Xxxx, Xxxxxxx XX00 0XX (telephone 00000 000000 Alternatively, it can be found on our web site: xxx.xxxxxxxxxxxx.xxx.xx. If a member of staff feels that he or she has been discriminated against, or victimised/harassed by a colleague or service user, they should, in the first instance, contact their line manager or directorate Human Resources Officer for advice about their rights and the appropriate action to take. In certain circumstances, staff may also wish to meet with, or seek confidential advice from, one of a number of colleagues who have volunteered to act as Harassment Contact Officers. Any allegations of this nature will be taken very seriously and investigated. Where appropriate, disciplinary action will be taken against staff who have breached, ignored or abused the County Council’s Equality and Diversity Policy.
How to Make. A CLAIM HOW TO MAKE A CLAIM IF YOUR PET BECOMES ILL OR HAS AN ACCIDENT: To submit a claim for processing you will require a claim form. You can download a claim from our website at xxx.xxxxxxxxx.xxx, or you may contact our call center at 0-000-000-0000 and we will mail, e-mail, or fax one to you. A fully completed claim form must be submitted within 90 days of the treatment date. Actual receipts setting out the itemized costs involved must be included. The pet owner must fill in Part A of the claim form and ask the attending veterinarian to fill in Part B, the veterinarian’s section.
How to Make accidental death and dismemberment claims  Obtain a claim form from the employer;  Complete the claim form according to the instructions provided on the form; and  Return the claim form to the employer.
How to Make a Claim for a Refund — If you believe that you have suffered a loss relating to a substitute check that you received and that was posted to your account, please visit or call your branch, or contact us at: Amalgamated Bank 000 0xx Xxxxxx New York, NY 00000 0-000-000-0000 You must contact us within 60 calendar days of the date that we mailed (or otherwise delivered by a means to which you agreed) the substitute check in question or the account statement showing that the substitute check was posted to your account, whichever is later. We will extend this time period if you were not able to make a timely claim because of extraordinary circumstances. Your claim must include: • A description of why you have suffered a loss (for example, you think the amount withdrawn was incorrect); • An estimate of the amount of your loss; • An explanation of why the substitute check you received is insufficient to confirm that you suffered a loss; and • A copy of the substitute check or the following information to help us identify the substitute check: the check number, the date, amount of the check and the name of the person to whom you wrote the check.

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  • Sponsor Not Obligated to Third Parties This Grant Contract is not intended to, and does not, create any rights or benefits on behalf of any person other than the Parties to this Grant Contract. Sponsor shall not be obligated or liable hereunder to any person other than the Grantee.

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