Mistakes and Errors Sample Clauses

Mistakes and Errors. 1. The filling in of applicable data for transfer would require proper, accurate, and complete details. In the event your account receives an incorrect credit by reason of any mistake committed by any third party, the Product Provider shall be entitled to reverse the incorrect credit at any time whatsoever without your consent. You shall be liable and responsible to EEPL/concerned Product Provider and shall accede to accept instructions without questions for any unfair or unjust gain obtained by you as a result of the same.
Sample 1
AutoNDA by SimpleDocs
Mistakes and Errors. Please check your bunq bank accounts regularly. If you notice a mistake (for example a wrongfully executed payment), please let us know as soon as possible via the support chat. We will correct a mistake if we are liable for it, but only if the mistake was reported to us within 13 months after it occurred. If we notice an error or mistake on our part, we will rectify this and inform you as soon as possible. We can do so without your permission. You’re halfway through this chapter, time for a break! Look out of the window, get a drink, stretch your legs. Take a deep breath and let’s go again! Crediting your account When we credit your account, we will do so under the condition that we definitely and unconditionally receive the transaction amount. In other words, if we end up not receiving the money or if a transfer for whatever reason is reversed, we may undo the crediting of your account by debiting an equal amount. We can do so without prior notice. By way of illustration: If a person makes a payment to you, we instantly add the amount to your account. We do so because we trust that we will receive the money from the bank of the other person. However, something might go wrong and we might end up not receiving the money. In this case we’ll reverse the process and subtract the money from your account again - otherwise we end up losing money. Please refill your balance immediately in case your balance has become negative as a result of a reversed crediting. As soon as your balance becomes negative we will start our debt collection procedure. This procedure might result in a (partial) block of your account and/or API access. In case you do not refill your balance within one month, we might decide to close your account and/or transfer your debt to a collection agency.
Sample 1
Mistakes and Errors. The Customer and User are aware that they are required to mention correct details. In the event of any inaccuracy in this regard, the funds could be transferred to incorrect accounts, for which BOK shall not be liable. The User and Customer will ensure that there are no mistakes and errors and the information/ instructions given by the User and Customer to BOK in this regard are without terror, accurate, proper and complete at all points of time. On the other hand, in the event of Xxxxxxxx's account receiving an incorrect credit by reason of a mistake, the Customer/User shall immediately inform and return such amounts to BOK. BOK shall also been titled to recover such amounts as above and reverse the incorrect credit at any time what so ever without prior notice/consent of the Customer. The Customer shall be liable and responsible to BOK and shall accede and accept instructions of BOK without questions for any unfair or unjust gain obtained by the Customer.
Sample 1
Mistakes and Errors. The filling in of applicable data for transfer would require proper, accurate and complete details. In the event of my Account receiving an incorrect credit by reason of a mistake committed by some other person, JSL or the bank shall be entitled to reverse the incorrect credit at any time whatsoever without the consent of the Client. I/we shall be liable and responsible to JSL and accede to accept instructions without questions for any unfair or unjust gain obtained by me/us as a result of the same.
Sample 1

Related to Mistakes and Errors

  • Errors State Street shall assume no responsibility for failure to detect any erroneous payment order provided that State Street complies with the payment order instructions as received and State Street complies with the Security Procedure. The Security Procedure is established for the purpose of authenticating payment orders only and not for the detection of errors in payment orders.

  • MISTAKES In the event of extension error(s), the unit price will prevail and the Bidder’s total offer will be corrected accordingly. In the event of addition errors, the extended totals will prevail and the Bidder’s total will be corrected accordingly. Bidders must check their bid where applicable. Failure to do so will be at the Bidder’s risk. Bids having erasures or corrections must be initialed in ink by the Bidder.

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • BILLING ERRORS In case of errors or questions about electronic funds transfers from your share, savings, checking and money market accounts, or if you need information about a transfer on the statement or receipt telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem appears. Call us at: (000) 000-0000 in AZ (000) 000-0000 in TX 1 (855) 878-9378 toll free or write to: TruWest Credit Union, Attn: Member Services XX Xxx 0000 Xxxxxxxxxx, XX 00000 • Tell us your name and account number. • Describe the electronic transfer you are unsure about, and explain as clearly as you can why you believe the Credit Union has made 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 forty-five (45)** days to investigate your complaint or question. If we decide to do this, we will 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. We will tell you the results within three (3) business days of 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. * If you give notice of an error within thirty (30) days after you make the first deposit to your account, we will have twenty (20) business days instead of ten (10) business days. ** If you give notice of an error within thirty (30) days after you make the first deposit to your account, notice of an error involving a point of sale transaction, or notice of an error involving a transaction initiated outside the U.S. its possessions and territories, we will have ninety (90) days instead of forty-five (45) days to investigate.

  • Clerical Error Clerical error, whether by You or Us, with respect to this Contract, or any other documentation issued by Us in connection with this Contract , or in keeping any record pertaining to the coverage hereunder, will not modify or invalidate coverage otherwise validly in force or continue coverage otherwise validly terminated.

  • Payroll Errors Any payroll error resulting in insufficient payment for an employee in the bargaining unit shall be corrected, and a supplemental check issued, not later than five (5) working days after the employee provides notice to the payroll department.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!