Method of Presentment. The manner in which items are cleared, presented for payment, and collected shall be in our sole discretion. You agree to be bound by any clearinghouse agreements, operating circulars, and image exchange agreements to which we are a party.
Method of Presentment. The manner in which items are cleared, presented for payment, and collected shall be in our sole discretion. You agree to be bound by any clearinghouse agreements, operating circulars, and image exchange agreements to which we are a party. Retention and Disposal of Items You agree to retain each item no fewer than 45 days after your funds have been posted to your account. Upon receipt of these funds, you agree to mark the items prominently as "Deposited on x/x/xx date" and to dispose of the item(s) in a way that prevents representing for payment. You agree to store each retained item in a secured locked container until such proper disposal is performed. You will promptly provide any retained item to us as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Statements Your mobile deposits made using the Service will be included on the periodic statements we provide or make accessible to you for your account(s) with us. We may also provide or make accessible to you statement information electronically or by some other means. You agree to notify us promptly if you change your mailing address, your e-mail address or if you believe there are any errors or unauthorized transactions on any statement or in any statement information. Errors or Discrepancies Notify us at 000-000-0000 as soon as possible if you believe your statement is incorrect or if you need more information about a transaction listed on the statement. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appeared. Tell us your name and account number. Describe the error or transaction you are unsure about, and explain as clearly as you can why you believe it is an error and why you need more information. Tell us the dollar amount of the suspected error. If you do not notify us within 60 days from the date your statement was sent to you, you may not be compensated for any losses.
Method of Presentment discretion. The manner in which items are cleared, presented for payment, and collected shall be in GreenState Credit Union's sole Retention and Disposal of Items You agree to retain each item no fewer than two business days after your funds have been posted to your account. Upon receipt of these funds, you agree to xxxx the items prominently as "VOID" and to dispose of the item(s) in a way that prevents representing for payment. You agree to store each retained item in a secured locked container until such proper disposal is performed. You will promptly provide any retained item to GreenState Credit Union as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Errors or Discrepancies Notify GreenState Credit Union at 1‐800‐397‐3790 as soon as possible if you believe your statement is incorrect, or if you need more information about a transaction listed on the statement. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appeared. If you do not notify us within 60 days from the date your statement was sent, you may not be compensated for any losses.
Method of Presentment. The manner in which items are cleared, presented for payment and collected shall be in Centex Citizen's sole discretion, subject to the Centex Citizens Disclosures governing your account.
Method of Presentment. The manner in which items are cleared, presented for payment, and collected shall be in SAFE FCU’s sole discretion. Retention and Disposal of Items You agree to retain each item no fewer than fourteen (14) business days after your funds have been posted to your account. Upon receipt of these funds, you agree to mark the items prominently as “Void” and to dispose of the item(s) in a way that prevents representing for payment. You agree to store each retained item in a secured locked container until such proper disposal is performed. You will promptly provide any retained items to SAFE FCU as requested to aid in the clearing and collection process or to resolve claims by third parties with respect to any item. Errors or Discrepancies Notify SAFE FCU at 000-000-0000 or 0-000-000-0000 as soon as possible if you believe your statement is incorrect, or if you need more information about a transaction listed on the statement. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appeared. If you do not notify us within 60 days from the date your statement was sent, you may not be compensated for any losses.
Method of Presentment. The manner in which items are cleared, presented for payment, and collected shall be in United Heritage’s sole discretion.
Method of Presentment. The manner in which items are cleared, presented for payment, and collected shall be in CPM’s sole discretion subject to the Credit Union Membership Agreement governing your account.
Method of Presentment. The manner in which Checks are cleared, presented for payment, and collected shall be in the Credit Union sole discretion.
Method of Presentment. The manner in which items are cleared, presented for payment, and collected shall be in L&NFCU’s sole discretion.
Method of Presentment. The manner in which items are cleared, presented for payment, and collected shall be in UICCU's sole discretion.
