How to Notify Us Sample Clauses

How to Notify Us. The telephone number and relevant address for notification are as follows: Telephone: 0-000-000-0000 In writing: Frost Bank Telephone Customer Service P.O. Box 1600, San Antonio, TX 78296 E-mail: xxxxxxx@xxxxxxxxx.xxx Frost Online Banking users can also report a lost or stolen card online at xxx.xxxxxxxxx.xxx by going to the Frost Online Banking homepage, clicking “Account Services” and selecting “Report a Lost or Stolen Card” under “Card Management.”
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How to Notify Us. If you believe your Card or PIN has been lost or stolen, or that someone has transferred or may transfer money from your account without your permission, call us at (000) 000-0000, or write to us at P. O. Xxx 0000, Xxxxxxxxxxx, Xxxxxxxxxx, 00000. You may also call our automated reporting system 24 hours a day at
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How to Notify Us. If you believe your card has been lost or stolen or that someone has transferred or may transfer money from your account without permission, call the Credit Union at 000-000-0000 or write to South Florida Educational Federal Credit Union, P.O. Box 830370, Miami, FL 33283.
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How to Notify Us. If you believe your password has been lost or stolen or someone has accessed or may have accessed money from your account(s) without your permission, Call us at (000) 000 0000 or toll free from North America at (000) 000 0000. You can also mail us at: The Communal Co-operative Credit Union Halifax Street St. Xxxxxx Grenada
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How to Notify Us. If you believe your Debit Card has been lost or stolen or that someone has transferred or may transfer money from your account without your permission, contact us immediately at 800.264.5578. International callers may call collect to 000.000.0000. You may also write to Fortera Federal Credit Union, Attn: Card Services, 0000 Xxxx’x Xxxxx, Clarksville, TN 37040-1620. Error-Resolution Notice: In case of error or questions about your EFTs, call or write us as soon as you think your statement or receipt is wrong or you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we send the first statement on which the problem or error appeared. When you report, YOU MUST: 1) Tell us your name and member number; 2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error and why you need more information; 3) Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send us your complaint or questions in writing within 10 business days. Any EFT investigation, whether initiated by you or the Credit Union, will render the Debit Card invalid until such time as the investigation has been completed or closed. If the investigation results in a loss to the Credit Union, Debit Card privileges may be withdrawn. We will tell you the results of our investigation within 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 45 days*** to investigate your complaint or questions. If we decide to do this, we will credit your account within 10 business days ** for the amount you think is in error (5 business days for a transaction authorized by signature) so that you will have the use of the money during the time it takes to complete our investigation. We will not provisionally credit your account if you do not comply with our request to put your dispute in writing within 10 business days of a verbal notice of error, or if the alleged error involves an account that is subject to Regulation T of the Board of Governors of the Federal Reserve Systems (Securities Credit by Broker and Dealers, 12 CFR part 220). If we decide that there was no error, we will send you a written explanation within 3 business days after we finish our investigation. You may ask for copies of the documents that we used in our investigations. Cross Border Transactions: Y...
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Related to How to Notify Us

  • Duty to Notify During the term of this Contract and for a period of five (5) years thereafter, the RECIPIENT is under a continuing obligation to notify the INSTITUTE’s Chief Executive Officer at the same time it is required to notify any Federal or State entity of any unexpected adverse event or condition that materially impacts the performance or general public perception of the conduct or results of the Project and Institute-Funded Activities, including any impact to the Scope of Work included in the Contract and events or results that have a serious adverse impact on human health, safety or welfare. By way of example only, if clinical testing of the results of Institute-Funded Activities reveal an unexpected risk of developing serious health conditions or death, then the RECIPIENT shall, at the same time it notifies any Federal or State entity, promptly so notify the INSTITUTE’s Chief Executive Officer even if such results are not available until after the term of this Contract. Notice required under this section shall be made as promptly as reasonably possible and shall follow the procedures set forth in Section 9.21 “Notices.”

  • Failure to Notify If Contractor fails to specify in writing any problem or circumstance that materially affects the costs of its delivery of services or products, including a material breach by the Department, about which Contractor knew or reasonably should have known with respect to the period during the term covered by Contractor's status report, Contractor shall not be entitled to rely upon such problem or circumstance as a purported justification for an increase in the price for the agreed upon scope.

  • Vendor Logo (Supplemental Vendor Information Only) No response Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Bid Attributes Disadvantaged/Minority/Women Business & Federal HUBZone Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal HUBZone vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. NO Historically Underutilized Business (HUB) Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. No National Coverage Can the Vendor provide its proposed goods and services to all 50 US States? Yes

  • EFFECTIVE DATE AND NOTICE OF NONLIABILITY This Agreement shall not be effective or enforceable until it is approved and signed by the State Controller or its designee (hereinafter called the “Effective Date”), but shall be effective and enforceable thereafter in accordance with its provisions. The State shall not be liable to pay or reimburse Contractor for any performance hereunder or be bound by any provision hereof prior to the Effective Date.

  • Supplemental Vendor Information Only) No response Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Signature Form.pdf

  • Renewal Notice; Notification of Changes Subject to governing law, XOOM can renew this Agreement with new or revised Terms. XOOM will send you written notice at least (30) days before the end of the Term. The notice will specify the date by which you must advise XOOM if you do not want to renew your Agreement. If you do not advise XOOM by the specified date, this Agreement will automatically renew at the fixed rate or variable rate then in effect in accordance with the notice. XOOM reserves the right, with fifteen (15) days’ notice, to amend this Agreement to adjust its service to accommodate any change in regulations, law, tariff or other change in procedure required by any third party that may affect XOOM’s ability to continue to serve you under this Agreement.

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • BREACH DISCOVERY AND NOTIFICATION 23 1. Following the discovery of a Breach of Unsecured PHI, CONTRACTOR shall notify 24 COUNTY of such Breach, however both parties agree to a delay in the notification if so advised by a 25 law enforcement official pursuant to 45 CFR § 164.412.

  • Employer's duty to notify (a) Where an employer decides to introduce changes in production, program, organisation, structure or technology, that are likely to have significant effects on employees, the employer shall notify the employees who may be affected by the proposed changes.

  • Express Waiver: I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date

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