Notice of Erroneous Unauthorized Transfers. Xxxxxxxx agrees to promptly and regularly review all Entries and other communications received from TransFirst or its Third-Party Sender and to immediately notify TransFirst if there are any discrepancies between Xxxxxxxx's records and those provided by TransFirst, its Third-Party Sender, the ODFI or Merchant’s bank, or with respect to any transfer not authorized by Xxxxxxxx. If Merchant fails to notify TransFirst within seven (7) days of the date TransFirst provides a statement of account or other report of activity to Merchant, then Merchant will be responsible for all losses or other costs associated with any erroneous or unauthorized transfer.
Notice of Erroneous Unauthorized Transfers. Xxxxxxxx agrees to promptly and regularly review all Entries and other communications received from TSYS or its Third-Party Sender and to immediately notify TSYS or its Third Party Sender if there are any discrepancies between Xxxxxxxx's records and those provided by TSYS, its Third-Party Sender, the ODFI or Merchant bank, or with respect to any transfer not authorized by Merchant. If Merchant fails to notify TSYS, or its Third-Party Sender, within seven (7) days of the date TSYS or its Third Party Sender provides a statement of account or other report of activity to Merchant, then Merchant will be responsible for all losses or other costs associated with any erroneous or unauthorized transfer.
Notice of Erroneous Unauthorized Transfers. Merchant shall regularly and promptly review all statements of account related to its Bank Account and Reserve Account. Merchant agrees to immediately notify Service Providers of any discrepancy between Merchant’s records and those provided by Service Providers, the Merchant’s bank, or with respect to any transfer that Merchant believes was not authorized by Merchant or customer. If Merchant fails to notify Service Providers in writing within 30 calendar days after the date that Service Providers mail (electronic delivery or paper) or provide a statement of account or other report to Merchant, Merchant will be solely responsible for all losses or other costs associated with any erroneous or unauthorized transfer.
Notice of Erroneous Unauthorized Transfers. Merchant shall regularly and promptly review all statements of account related to its Bank Account and Reserve Account. Xxxxxxxx agrees to immediately notify Service Providers of any discrepancy between Xxxxxxxx’s records and those provided by Service Providers, the Merchant’s bank, or with respect to any transfer that Xxxxxxxx believes was not authorized by Merchant or customer. If Merchant fails to notify Service Providers in writing within thirty (30) calendar days after the date that Service Providers mail (electronic delivery or paper) or provide a statement of account or other report to Merchant, Merchant will be solely responsible for all losses or other costs associated with any erroneous or unauthorized transfer.
Notice of Erroneous Unauthorized Transfers. Xxxxxxxx agrees to promptly and regularly review all Entries and other communications received from TransFirst or its Third-Party Sender and to immediately notify TransFirst or its Third Party Sender if there are any discrepancies between Merchant's records and those provided by TransFirst, its Third-Party Sender, the ODFI or Merchant bank, or with respect to any transfer not authorized by Merchant. If Merchant fails to notify TransFirst, or its Third-Party Sender, within seven (7) days of the date TransFirst or its Third Party Sender provides a statement of account or other report of activity to Merchant, then Merchant will be responsible for all losses or other costs associated with any erroneous or unauthorized transfer.
Notice of Erroneous Unauthorized Transfers. Xxxxxxxx agrees to promptly and regularly review all Entries and other communications received from Company or its Third-Party Sender and to immediately notify Company if there are any discrepancies between Xxxxxxxx's records and those provided by Company, Third-Party Sender, the ODFI or Merchant’s bank, or with respect to any transfer not authorized by Xxxxxxxx. If Merchant fails to notify Company within seven (7) days of the date Company provides a statement of account or other report of activity to Merchant, then Merchant will be responsible for all losses or other costs as sociated with any erroneous or unauthorized transfer.
Notice of Erroneous Unauthorized Transfers. Client agrees to promptly and regularly review all Entries and other communication received from transmodus and to immediately notify transmodus, by email to xxxxxxx@xxxxxxxx.xxx, if there are any discrepancies between Client´s records and those provided by transmodus, the ODFI or your bank, or with respect to any transfer not authorized by Client. If Client fails to notify transmodus within seven days of the date transmodus provides a statement of account or other report of activity to Client, then the Client will be responsible for all losses or other costs associated with any erroneous or unauthorized transfer. Accepting Transactions. transmodus will only be responsible for processing Entries that have arrived at our premises in proper format and on a timely basis. The daily cutoff time, based on receipt of data, is 3:45pm Eastern Time or 12:45pm Pacific Time. Entries received after the cutoff time will be processed the following business day. Client does not have the right to cancel or amend any entry after submission to the NETWORK. Originating Transactions. transmodus will use the information provided by the Client to originate Entries to the NETWORK. Client acknowledges understanding that transmodus may reject Entries for any reason permitted or required in the Rules or Regulations. Client also understands that Entries or files may be rejected which exceed the threshold parameters identified and set for the Client. Client also understands that an Entry may be rejected if the Entry would cause transmodus to violate any Federal Reserve or other regulatory risk control program or any other law or regulation.
Notice of Erroneous Unauthorized Transfers. Xxxxxxxx agrees to promptly and regularly review all Entries and other communications received from TSYS or its Third-Party Sender and to immediately notify TSYS if there are any discrepancies between Xxxxxxxx's records and those provided by TSYS, its Third-Party Sender, the ODFI or Merchant’s bank, or with respect to any transfer not authorized by Merchant. If Merchant fails to notify TSYS within seven (7) days of the date TSYS provides a statement of account or other report of activity to Merchant, then Merchant will be responsible for all losses or other costs associated with any erroneous or unauthorized transfer.
Notice of Erroneous Unauthorized Transfers. You must promptly and regularly review all Entries and other communications received from L2P and immediately notify L2P, by email at xxxxxx@xxxxxx0xxx.xxx of any discrepancies between your records and those provided by L2P, the ODFI or your bank, or if you discover a transfer not authorized by you. If you fail to notify L2P of a discrepancy in a statement of account or other report of activity within seven calendar days of the date L2P provides the statement or report to you, then L2P will not be responsible for any losses or other costs associated with such transfers.
Notice of Erroneous Unauthorized Transfers. Client agrees to promptly and regularly review all Entries and other communication received from ACH PROCESSOR and to immediately notify ACH PROCESSOR if there are any discrepancies between Client’s records and those provided by ACH PROCESSOR, the ODFI or Client’s bank, or with respect to any transfer not authorized by Client. If Client fails to notify ACH PROCESSOR within 7 days of the date ACH PROCESSOR mails or otherwise provides a statement of account or other report of activity to Client, then the Client will be solely responsible for all losses or other costs associated with any erroneous or unauthorized transfer.
