In Case of Errors or Questions About Your Electronic Fund Transfers Sample Clauses

In Case of Errors or Questions About Your Electronic Fund Transfers. You must call us immediately if you think your statement or an ATM transaction 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 you receive the FIRST statement on which the problem or error appeared.
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In Case of Errors or Questions About Your Electronic Fund Transfers. In case of errors or questions about your Electronic Fund Transfers, call: 0-000-000-0000 and/or write to: Israel Discount Bank of New York 0000 Xxxxxx xx xxx Xxxxxxxx New York, NY 10036 Attn: [Your Account Officer] 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 the statement or receipt. We must hear from you NO LATER than 60 days after we sent you the FIRST statement on which the problem or error appeared. In your communication to us, be prepared to provide us with the following information:
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In Case of Errors or Questions About Your Electronic Fund Transfers. Telephone, visit any branch, or write to us using the contact information in the subsection titled “How to Contact Us” in the section titled “General Electronic Banking Services Information” as soon as you can, if you think your statement or receipt is wrong or if you need more information about an Electronic Fund Transfer listed on the statement or receipt. • Tell us your name, Business name, and your Account number; • Describe the error or the Electronic Fund Transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information; and • Tell us the date and dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing. We will determine whether an error occurred after we hear from you and will correct any error promptly. For errors involving new Accounts, point of sale, or foreign initiated transactions, we will investigate your complaint or question. We will have no obligation to credit the Deposit Account for the amount of any erroneous or unauthorized transaction unless caused by our negligence. After completing our investigation, if we decide that there was no error, we will send you a written explanation. In addition, if we determine that no error or a different error occurred and we had provisionally credited your Designated Account, we will provide you notice that will include the date and the amount of the provisionally credited amount that will be debited.
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In Case of Errors or Questions About Your Electronic Fund Transfers. In case of errors or questions about your electronic fund transfers, or if you think your statement or receipt is wrong or if you need more information about an electronic fund transfer listed on the statement or receipt, contact us at the appropriate telephone number, e-mail address, or address listed below as soon as you can. 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.  Tell us your name and your Account number;  Describe the error or the electronic fund transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information;  Tell us the dollar amount of the suspected error. If you tell us verbally, we will require that you send us your complaint or question in writing within ten
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In Case of Errors or Questions About Your Electronic Fund Transfers. All questions about debits made under this agreement can be directed to ASDA and/or to the bank or other financial institution where you have your account. You may write to ASDA at 000 Xxxx Xxxxx Xxxx, Xxxxx 0, Xxxx Xxxxxxx, CO 80526, or call ASDA at 000-000-0000. In case of errors or questions contact us as soon as possible. We must hear from you no later than thirty (30) days after the error appeared. In communicating with ASDA:
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In Case of Errors or Questions About Your Electronic Fund Transfers. In case of errors or questions about your electronic fund transfers, telephone us toll-free at (000)000- 0000 or send us a written notice at USC Credit Union, X.X. Xxx 000000, Xxx Xxxxxxx, XX 00000- 0718 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 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 appears. In your notice you must: • Tell us your name and account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us 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 ten
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Related to In Case of Errors or Questions About Your Electronic Fund Transfers

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us 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. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us 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 ten (10) business days. We will tell you the results of our investigation within ten (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 provisionally credit your Account within ten (10)* business days for the amount you think is in error, so that you will have the use of the money during the time 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 ten (10) business days, we may not credit your Account. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert an error within 30 days after you make the first deposit to your Account, we will have 20 business days instead of ten (10) business days. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).

  • Your Instructions You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institution in transfer and payment instructions. If you describe any beneficiary or institution inconsistently by name and number, other institutions and we may process the transaction solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above.

  • Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.

  • WASHINGTON’S ELECTRONIC BUSINESS SOLUTION (WEBS). Contractor represents and warrants that it is registered in Washington’s Electronic Business Solution (WEBS), Washington’s contract registration system and that, all of its information therein is current and accurate and that throughout the term of this Master Contract, Contractor shall maintain an accurate profile in WEBS.

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