Common use of Notify Us in Case of Errors or Questions About Your Bill Clause in Contracts

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, notify us in writing or electronically at the address below 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 (or other line of credit 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 3 business days before the automatic payment is scheduled to occur.

Appears in 2 contracts

Samples: Credit Card Agreement, Credit Card Agreement

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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, notify write us in writing or electronically on a separate sheet at the address below 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 first bill on which the error or problem appeared. You can Contacting us by 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 A description of the error and explain, if you can, explanation of why you believe there is an error. If you need more information, describe the item you are not sure aboutabout which you’re unsure. If you have authorized us to pay your credit card bill (or other line of credit 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 3 three business days before the automatic payment is scheduled to occur.

Appears in 2 contracts

Samples: www.glasscityfcu.com, www.glasscityfcu.com

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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, notify write us in writing or electronically on a separate sheet at the address below 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 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. number • The dollar amount of the suspected error. 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 (or other line of credit bill) automatically from your savings or checking draft account, you can stop the payment on any amount you think is wrong. To stop the payment, payment your letter must reach us 3 three business days before the automatic payment is scheduled to occur.

Appears in 1 contract

Samples: Terms and Conditions

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