Obligation to Report Statement Discrepancies. 15.1. You shall be solely responsible for reviewing your statements from Processor (including statements provided online) and for reporting to Processor in writing, within thirty (30) days of your receipt of any statement from Processor, any problems or irregularities with your statements—including, without limitation, underpayments, overpayments, or other discrepancies of any items, fees, charges, or liability assessments reflected on such statements or related to the period covered by such statement, including, without limitation, discrepancies between the volume and/or value of transactions that you actually processed during the period indicated by the statement. Statements provided online shall be deemed received the first day they are available online.
Obligation to Report Statement Discrepancies. Customer shall be solely responsible for reviewing its statements from WorldPay (including statements provided online) and for reporting to WorldPay in writing, within 30 days of Customer’s receipt (statements provided online shall be deemed received the first day they are available online) of any statement from WorldPay, any underpayments, overpayments or other discrepancies of any items reflected on such statements or related to the period covered by such statement, including, without limitation, discrepancies between the volume and/or value of transactions that Customer actually processed during the period indicated by the statement. Customer acknowledges and agrees that WorldPay and the Bank shall not be liable or otherwise responsible to Customer, and shall have no obligation to reimburse Customer, for any underpayment to Customer or other discrepancy that is not reported to WorldPay in writing within 30 days of Customer’s receipt of the applicable statement. Customer acknowledges and agrees that it shall reimburse WorldPay and/or the Bank upon demand for any misdirected deposits, duplicate deposits or inadvertent over payments into any of its bank accounts hereunder, or at the Bank’s or WorldPay’s election, the Bank or WorldPay may deduct such amounts by ACH debit or other means from Customer’s Deposit/Chargeback Account or Reserve Fund.
Obligation to Report Statement Discrepancies. Customer shall be solely responsible for reviewing its statements from Worldpay (including statements provided online) and for reporting to Worldpay in writing, within 90 days of Customer’s receipt (statements provided online shall be deemed received the first day they are available online) of any statement from Worldpay, any underpayments, overpayments or other discrepancies of any items reflected on such statements or related to the period covered by such statement, including, without limitation, discrepancies between the volume and/or value of transactions that Customer actually processed during the period indicated by the statement or the amount of residuals earned. Customer acknowledges and agrees that Worldpay and the Bank shall not be liable or otherwise responsible to Customer, and shall have no obligation to reimburse Customer, for any underpayment to Customer or other discrepancy that is not reported to Worldpay in writing within 90 days of Customer’s receipt of the applicable statement. EXHIBIT B
