Notice of Errors. The Advisor is responsible for promptly reviewing all oral and written confirmations its receives to determine whether the Commodities trades were made in accordance with the Advisor’s instructions. If the Advisor determines that an error was made in connection with a trade or that a trade was made other than in accordance with the Advisor’s instructions, the Advisor shall utilize its reasonable best efforts to cause the error or discrepancy to be corrected and where the error is deemed material promptly notify the Company of the material error.
Notice of Errors. The Trading Advisor is responsible for promptly reviewing all oral and written confirmations it receives to determine that the Commodities trades were made in accordance with the Trading Advisor’s instructions. If the Trading Advisor determines that an error was made in connection with a trade or that a trade was made other than in accordance with the Trading Advisor’s instructions, the Trading Advisor shall promptly notify the Managing Owner of this fact, and shall utilize its reasonable best efforts to cause the error or discrepancy to be corrected.
Notice of Errors. All transfers will appear on the Member’s regular account statement. It is the Member’s obligation to examine their statement for any errors concerning any Wire Transfer. If otfered, for subject international wire transfers an error includes: (i) an incorrect amount paid by the Credit Union, (ii) a computational or bookkeeping error by the Credit Union, (iii) the failure to make the amount of currency available to the designated recipient as stated on any prepayment or receipt disclosure except estimated amounts or (iv) the failure to make funds available to the designated recipient as stated on any prepayment or receipt disclosure except a failure due to extraordinary circumstances outside the Credit Union’s control that could not have been reasonably anticipated. If the Member fails to notify the Credit Union of any errors within one hundred and eighty (180) days after the disclosed date of availability of the foreign wire transfer funds, the Credit Union shall not be liable for such error. In the event that the funds transfer is delayed or erroneously executed and a loss is sutfered as a result of the Credit Union’s error, its sole obligation is to pay or refund such amounts as may be required by applicable law. If the Credit Union becomes obligated under Article 4A to pay interest, the rate of interest to be paid shall be equal to the dividend rate on a daily basis, applicable to the account at the Credit Union to which the funds transfer should have been made or from which the funds transfer was made.
Notice of Errors. All transfers will appear on the Member’s regular account statement. It is the Member’s obligation to examine the statement for any discrepancy concerning any Wire Transfer. If the Member fails to notify the Credit Union of any such discrepancy within fourteen (14) days after the Member received the statement or other sufficient information to detect such discrepancy, the Credit Union shall not be liable for and the Member shall indemnify and hold the Credit Union harmless from any loss of interest with respect to the Wire Transfer and any other loss which could have been avoided had the Member given such notice. Within sixty (60) days after notification has been received that the Wire Transfer has been executed, the Credit Union must be notified of any errors, delays or other problems related to the order. If the Member fails to notify the Credit Union within sixty (60) days after receiving the statement, the Member is precluded from any claim against the Credit Union. In the event that the funds transfer is delayed or erroneously executed and a loss is suffered as a result of the Credit Union’s error, its sole obligation is to pay or refund such amounts as may be required by applicable law. If the Credit Union becomes obligated under Article 4A to pay interest, the rate of interest to be paid shall be equal to the dividend rate on a daily basis, applicable to the account at the Credit Union to which the funds transfer should have been made or from which the funds transfer was made.
Notice of Errors. You agree to review all statements and notices promptly to confirm the accuracy and authorization of each payment order. You must notify us immediately if there is any discrepancy between your payment order and any confirmation or statement of account, or if you discover any other problem with respect to a transfer. You must send a written notice to us of the discrepancy or other problem, including a statement of the relevant facts, within a reasonable time (not to exceed fourteen (14) days from the date you first discover the problem or receive a statement or notice reflecting the problem, whichever occurs first). Please note: Different rules apply to foreign remittance transfers.
Notice of Errors. If you think a receipt is wrong or you have a question concerning a Card transaction, call us toll free at 0-000-000-0000, or write to: Cardholder Services, XX Xxx 0000 Xxxxx Xxxxx, XX, 00000-0000 or visit xxx.xxxx-xxxxxxx.xxx as soon as you can. We must hear from you no later than 60 days after the transaction date and you must provide the following information: (i) your name and Card number; (ii) a description of the error or the transaction you are unsure about and an explanation as to why you believe it is an error or why you need more information and (iii) 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 5 business days.
Notice of Errors. Supplier will notify You of reporting errors using the contact information that You provided in the Network Platform. You will have ten (10) days after the posting of such correction or adjustment (or within such period otherwise agreed to by You as part of an Engagement) to notify Advertiser (with a copy to Supplier) of errors in a corrected or adjusted report.
Notice of Errors. In case of Errors or Questions about your Statement of Account or regarding Electronic Fund Transfers; please follow these instructions: If you think your Statement of Account or receipt is wrong, or if you need more information about a transaction on your statement or receipt, please call us or write to us at: CARIBE FEDERAL CREDIT UNION 000 X’Xxxxx Xxxxxx Xxx Xxxx, PR 00000-0000 TEL. (000) 000-0000 Fax: (000) 000-0000 Email: xxxx@xxxxxxxxxxxxx.xxx Inform us: Your name and account number. Describe the error or the transfer you are unsure about, and explain why you believe it is an error or why you need more information. Inform us the dollar amount of the suspected error. We must hear from you no later than sixty (60) days after we send you the Statement of Account on which the error or problem appeared. Tell us your name and account number, transaction date and transaction number, description of the claim or doubt, and the dollar of the alleged error.
Notice of Errors. If you think a receipt is wrong or you have a question concerning a Card transaction, call us at 000-000-0000, or write to: PO Box 1069, Chattanooga, TN 37401 or visit xxx.xxxxxxxx.xxx as soon as you can. We must hear from you no later than 60 days after the transaction date and you must provide the following information: (i) your name and Card number; (ii) a description of the error or the transaction you are unsure about and an explanation as to why you believe it is an error or why you need more information and (iii) 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 5 business days.
Notice of Errors. Statements will be mailed monthly by the Bank without charge to the address we provide. Each statement will show the current balance and deposits and withdrawals during the statement period. If there is a General Subaccount, the statement will show the remittance of interest to the XXXX Fund. Any interest credited will be reflected in the Master Account’s aggregate balance; the actual credits will be posted to the appropriate Subaccount. Unless we notify you in writing within 14 calendar days after the mailing of the statement and canceled checks of any claimed errors in the Statement, or that our signature(s) upon any such check was forged, or that such check was drawn without our authority, or was raised or otherwise altered, or unless we shall notify you in writing. Within 6 months after the mailing of any such check that any endorsement was forged, improper, made without the authority of the endorser, or missing, the statement shall be considered correct for all purposes and the Bank shall not be liable for any payments made and charged to our account or for any other errors in the statement. We consider the 14-day and the six-month periods to be reasonable notification periods. The foregoing is not intended to modify Section 4-406(2)(b) of the Uniform Commercial Code, pursuant to which we are precluded from asserting against the Bank an unauthorized signature or alteration by the same wrongdoer on any other item paid in good faith by the Bank after the first item and statement was available to the customer for a reasonable period of time not exceeding 14 calendar days, and before the Bank receives notification from us of such unauthorized signature or alteration. No legal action shall be brought by us against you to recover payment of any check upon which any signature or endorsement has been forged or was improper, or which was drawn or endorsed without our authority or the authority of the endorser, as the case may be, or which was raised or otherwise altered or on which an endorsement was missing unless
