IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSACTIONS. You are required to notify Municipal Employees Credit Union at 000 X. Xxxxxx, Oklahoma City, OK 73102 of any errors pertaining to your account no later than sixty (60) days after the print date on your FIRST statement on which the problem or error appeared. In the notification to MECU include the following:
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSACTIONS. Telephone, write or email the credit union at the number or address shown in this disclosure as soon as possible if you think your periodic statement is wrong or if you need more information about a transfer listed on your periodic statement. You must notify us no later than sixty (60) days after we sent the first statement on which the problem or error appeared. Your notification must include the following:
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSACTIONS. If you think your statement is wrong or if you need more information about an Internet Banking Services transaction listed on the statement, call us at 000-000-0000, or write us at MidCoast Community Bank, Attention: Internet Banking Services, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000, 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. You must provide us with all of the following information:
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSACTIONS. The following information details your rights and responsibilities under laws governing Electronic Fund Transfers (EFT) as they apply to your accounts at the credit union that are established primarily for personal, family, or household purposes. Telephone or write the credit union at the number or address shown in this disclosure as soon as possible if you think your periodic statement is wrong or if you need more information about a transfer listed on your periodic statement. You must notify us no later than sixty (60) days after we sent the first statement on which the problem or error appeared. Your notification must include the following:
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSACTIONS. You may telephone us at 0-000-000-0000 or write us at: Columbia Bank, 00-00 Xxxxx 000, Xxxx Xxxx, XX 00000 Attn: Customer Service Center as soon as you can if you think your receipt, statement or passbook record is wrong or if you need more information about a transaction listed on the statement or transaction record. 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. You must do the following: • Tell us your name, account number and Debit Card number (if applicable). • Describe the error or the transaction 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 will require that you send us your complaint or question in writing within ten (10) business days. After we receive your inquiry, we will tell you the results of our investigation within ten (10) business days for preauthorized electronic transfers on Accel®, PLUS and VISA® ATM transactions or PHONELINKsm transactions, purchase transactions after we hear from you and will correct any error promptly. If we need more time, we may take up to forty-five (45) days for preauthorized electronic transfers from Accel®, PLUS and VISA® ATM or PHONELINKsm transactions conducted in the United States. Or we may take ninety (90) days for ATM transactions conducted outside the United States or for Point of Sale debit card transactions, including but not limited to merchant POS terminals, mail order, telephone and internet orders conducted anywhere, to investigate your complaint or questions. If we decide to do this, we will credit your account within ten (10) business days if it is a preauthorized electronic transfer from an Accel®, PLUS and VISA® ATM or PHONELINKsm transaction, or purchase transactions (5 business days for Debit Card POS/debit transactions) 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 do not receive your complaint or question in writing within ten (10) business days, we will not credit your account. If we decide that there is no error, we will send you a written explanation within three (3) business days after we finish our investigation. Five
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSACTIONS. In case of errors or questions about your Xxxx Payment transactions, contact us by one the means provided in the Xxxx Payment Addendum. In the case of errors or questions about any of your other electronic transactions, telephone us at 000-000-0000 8a.m. to 4:30p.m. Monday through Friday, or contact us at Xxx Xxxxx Xxxx, 000 xxxxx, Xxx Xxxxx, Xx 00000 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 you the FIRST statement on which the problem or error appeared. You will need to:
