Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet at the address listed on your bill. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Contacting us by telephone will not preserve your rights. In your letter, give us the following information: • Your name and account number. • The dollar amount of the suspected error. • A description of the error and explanation of why you believe there is an error. If you need more information, describe the item about which you’re unsure. If you have authorized us to pay your credit card bill automatically from your savings or checking account, you can stop payment on any amount you think is wrong. To stop the payment, your letter must reach us three business days before the automatic payment is scheduled to occur.
Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet at P.O. Box 3249, Pittsburgh, PA 15230-3249 as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: • Your name and account number. • The dollar amount of the suspected error. • Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.
Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet at the following address: Reliant Credit Union, 00 Xxxxxx Xxxxx, PO Box 40, Sodus, NY 14551-0040 or email to xxxxxxx@xxxxxxxxx.xxx. Write to us as soon as possible. We must receive your written notice at this address no later than 60 days after we sent or made available the first statement on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. Please give the following information: • Your name and account number (do not include account number if sending notification by email). • The dollar amount of the suspected error. • Describe the error and explain why it is wrong. If you need more informa- If you have authorized us to pay your credit card bill automatically from your sav- ings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.
Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us (on a separate sheet) at the address listed in your bill. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: (1) your name and account number; (2) the dollar amount of the suspected error; and (3) describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the items you are not sure about.
Notify Us in Case of Errors or Questions About Your Bill. If you think there is an error on your statement, write to us at: METRO Federal Credit Union 0000 X Xxxx Xx Arlington Heights IL 60004 In your letter, give us the following information: ∙ Account information: Your name and account number. ∙ Dollar amount: The dollar amount of the suspected error. ∙ Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us: ∙ Within 60 days after the error appeared on your statement. ∙ At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors, and you may have to pay the amount in question.
Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is incorrect, or if you need more information about a transaction on your bill, e-mail us at xxxxxxx-xxxxxxxx@xxxxxxxx.xxx or write us at Wesleyan University, Student Accounts, 000 Xxxx Xxxxxx, Xxxxxxxxxx, Xxxxxxxxxxx 00000. Financial Aid – I understand if aid has been awarded and accepted but has not yet been credited to my student account it does not represent actual or guaranteed payment but is an estimate of the aid I may receive if I meet all requirements stipulated by that specific aid program. I understand my financial aid award is contingent upon my continued enrollment and attendance in each course upon which my financial aid eligibility was calculated. If I drop any course before completion, I understand my financial aid eligibility may decrease and some or all of the financial aid awarded to me may be revoked. If some or all of my financial aid is revoked because I dropped or failed to attend a course, I agree to repay all revoked aid that may have been disbursed to my account which resulted in a credit balance refunded to me. Refunds
Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet at the address listed on your bill. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:
Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your statement, write us on a separate sheet at the Bank’s address specified in Section 10 above. Write to us as soon as possible. We must hear from you in writing no later than 30 days after we send you the first statement on which the error or problem
