In Case of Errors or Questions. About Your Electronic Transfers. Call us at (000) 000-0000 or write us at Customer Care, P.O. Box 5100, Pasadena, CA 91117 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transaction listed on a statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. When notifying us, you will need to tell us: (i) your name and Account number; (ii) why you believe there is an error and the dollar amount involved; and (iii) approximately when the error took place. In addition, it would be helpful if you provided us with any supporting documentation related to the error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. You agree to cooperate reasonably with us and our agents and service providers in our attempts to recover funds from, and to assist in the prosecution of, any unauthorized users of your Account. We will determine whether an error occurred 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 question. If we decide to do this, we will provide a provisional credit to your Account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time that it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not provide a provisional credit to your Account. For errors involving new Accounts, point-of-sale transactions, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new Accounts, we may take up to 20 business days to provide a provisional credit to your Account for the amount you think is in error. We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.
In Case of Errors or Questions. In case of questions or errors about Mobile Deposit, you should contact Online Banking Support at 1-800-323- 1102, or write us at Abacus Federal Savings Bank, 6 – 0 Xxxxxx, 0xx Xxxxx, Xxx Xxxx, XX 00000 ATTN: Deposit Operations.
In Case of Errors or Questions. Contact Us by phone at 000-000-0000 or write Us at Spring Bank, 00000 X. Xxxxxxxxx Xx., Xxxxx 000, Xxxxxxxxxx, XX 00000-5965 as soon as You can if You think Your statement or receipt is wrong or if You need more information about a transfer listed on the statement or receipt. We must hear from You no later than sixty (60) days after We sent You the FIRST statement on which the problem or error appeared.
In Case of Errors or Questions. 1 Telephone us at 0-000-000-0000. 2 E-mail us at xxxxxxx@xxxxx.xxx 3 Write to us at Central Savings Bank, Electronic Funds Transfer Dept, 000 Xxxxxxx Xxx, PO Box 339, Sault Ste. Xxxxx, MI 49783. In case of errors or questions about your electronic transfers, call or write us at the telephone number or address listed in this disclosure, as soon as you can, if you think your statement or receipt is wrong or if 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 sent the FIRST statement on which the problem or error appeared.
In Case of Errors or Questions. In case of errors or questions about your electronic transfers, call us at (000)000-0000, toll free at (000)000-0000 or write us at Essex Savings Bank, PO Box 950, Essex, CT 06426, Attention: Deposit Operations as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. If you do not tell us within 60 (sixty) days after the statement was mailed to you, the statement will be deemed to be correct and you will not be able to dispute any errors. We will need to know: • Your name and Account number • A description of the error or the transfer you are unsure about, and a clear explanation of why you believe it is an error, or why you need more information • The dollar amount of the suspected error If you tell us orally, we may require that you send us your complaint or question in writing within 10 (ten) business days.
In Case of Errors or Questions. In case of errors or questions about your consumer Electronic Fund Transfers, tell us by calling: 940/000-0000 or 866/387-8585 or write to: DATCU Credit Union P.O. Box 827 Denton, TX 76202-0827 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. We will need the following information from you:
In Case of Errors or Questions. In case of errors or questions about your electronic transactions: Telephone us at 000-000-0000 on any business day, as soon as you can, if you think your statement is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after we have sent or delivered to you the first statement on which the problem or error appeared. If you tell us orally, we will require you to send us your complaint or question in writing within 15 business days. In your letter you should:
In Case of Errors or Questions. If You believe that there has been an error related to a Funds Transfer or other related service, You have questions or need more information about a Funds Transfer or related service, or You believe Your statement or receipt is wrong contact the Credit Union by phone (000-000-0000) or write Us at Saratoga's Community Federal Credit Union, 00 Xxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000 as soon as You can. We must hear from You no later than 60 Calendar Days after We sent You the FIRST statement on which the problem or error appeared.
In Case of Errors or Questions. If You believe that there has been an error related to the Bill Payment and/ or Home Banking related service, You have questions or need more information, or You believe Your statement is wrong contact the Credit Union by phone 000-000-0000 or 1-800-822- 5476 or write Us at GPO Federal Credit Union, 0000 Xxxxxx Xxxxxxxxxx Xxxx Xxx Xxxxxxxx, XX 00000 as soon as You can. We must hear from You no later than 60 Calendar Days after We sent You the FIRST statement on which the problem or error appeared.
In Case of Errors or Questions. If You believe that there has been an error related to a other related service, You have questions or need more information about a Funds Transfer or related service, or You believe Your statement or receipt is wrong contact the Credit Union by phone (800 - 975 -3328) or write Us at Unilever FCU, 000 Xxxxxx Xxxxxx, Xxxxxxxxx Xxxxxx XX 00000 as soon as You can. We must hear from You no later than 60 Calendar Days after We sent You the FIRST statement on which the problem or error appeared.
