Other Important Information. Collection costs You agree to pay our reasonable costs for collecting amounts due, including reasonable attorneys’ fees and court costs incurred by us or another person or entity, to the extent not prohibited by applicable law and except as provided below.
Other Important Information. AMEX BANK OF CANADA - COMPLAINT HANDLING PROCEDURES At Amex Bank of Canada, we strive to provide the world’s best customer experience every day; our goal is to ensure that our products and services are relevant and meet the needs of our customers. If you have a complaint, contact us and we will address your complaint promptly, minimizing unnecessary delays to the best of our ability. We believe that complaints are best resolved when communication is clear, and we are committed to keeping you updated on our progress throughout this process. We will make every effort to resolve your complaint at first point of contact; however, if we have not done so within 14 days, following the date on which we first received your complaint, we will automatically escalate it to our Complaint Resolution Team on your behalf. If your complaint requires more than 56 days to resolve or close, we will advise you of your right to escalate the complaint to our external complaints body, the Ombudsman for Banking Services and Investments, and how long the investigation may take, should you decide to leave your complaint with us. Our Complaint Handling Procedures are outlined in detail below. Begin by telling us about your complaint Our Customer Service Professionals are at your service; they will open a complaint case which will begin the work required to bring your complaint to closure. You will receive an acknowledgement notice including a copy of these complaint handling procedures for your reference. You can contact our Customer Service Professionals as follows: Amex Bank of Canada | Customer Service Professionals Phone: Call the number on the back of your Card or refer to the telephone number shown at the end of this booklet. Online: Amex CA mobile app Visit xxxx.xx/xxxxxxxxxx for availability Mail: Refer to the mailing address shown at the end of this booklet.Please make sure to address your letter to Attn: Customer Service – Complaints. Escalating your complaint to the Amex Bank of Canada Complaint Resolution Team (“CRT”) If your complaint is not closed or resolved within 14 days, following the date on which the complaint was first received, your complaint will automatically be escalated to our CRT. Alternatively, you may request that we escalate your complaint sooner (please use the contact options above, and if you’re mailing a letter to us, please address it to the attention of the Amex Bank of Canada Complaint Resolution Team). We will inform you of the escalation and a r...
Other Important Information. AMEX BANK OF CANADA - COMPLAINT HANDLING PROCEDURES We strive to be the world’s most respected service brand and try very hard to ensure that your business is handled in an efficient and courteous manner. If, however, we have not met your expectations and you have a complaint that you wish to bring to our attention, we encourage you to follow the procedures outlined here to help us address your concern. Step One: We can help, tell us about your concern If you have a complaint, please contact one of our Customer Care Professionals at the telephone number shown at the end of this booklet. You may also write to us at the address shown at the end of this booklet. Please make sure to address your letter to the attention of the Manager of Customer Service. Step Two: Elevate your concern If your concern is not resolved to your satisfaction by Customer Service, you should write to us at the address shown at the end of this booklet. Please make sure to address your letter to the attention of the Manager of Customer Care Support. Please see the “Timelines” section below.
Other Important Information. SENDING NOTICE TO US Whenever written notice is required, send it to our Customer Service Center. The address of our Customer Service Center is shown on the cover page. Please include your Contract number in all correspondence.
Other Important Information. 30.3.1 The AA accepts no liability for loss or damage to the vehicle or any of its parts or accessories while it is unattended, or while it is in the care or under the control of any contractor or garage or its employees or any other person. FNB similarly do not accept this liability.
Other Important Information. If investors participating in the Distribution Reinvestment Plan or making subsequent purchases of shares of Fidelity Private Credit Fund experience a material adverse change in their financial condition or can no longer make the representations or warranties set forth in Section 10 above, they are asked to promptly notify Fidelity Private Credit Fund and the Broker in writing. The Broker may notify Fidelity Private Credit Fund if an investor participating in the Distribution Reinvestment Plan can no longer make the representations or warranties set forth in Section 10 above, and Fidelity Private Credit Fund may rely on such notification to terminate such investor’s participation in the Distribution Reinvestment Plan. No sale of shares may be completed until at least five business days after you receive the final prospectus. Subscribers are encouraged to read the prospectus in its entirety for a complete explanation of an investment in the shares of Fidelity Private Credit Fund. To be accepted, a subscription request must be made with a completed and executed Subscription Agreement in good order and payment of the full purchase price at least five business days prior to the first calendar day of the month (unless waived). All items on the Subscription Agreement, other than those marked optional, must be completed in order for your Subscription Agreement to be processed. You will receive a written confirmation of your purchase. Upon receipt of any and all funds received from prospective purchasers of shares, dealers, investors, or broker-dealers on their behalf, must transmit the same together with a copy of this executed Subscription Agreement or copy of the signature page of such agreement, stating among other things, the name of the purchaser, current address, and the amount of the investment to xxxxxxxxxxxx@xxx.xxx (a) by the end of the next business day following receipt where internal supervisory review is conducted at the same location at which subscription documents and funds are received, or (b) by the end of the second business day following receipt where internal supervisory review is conducted at a different location than which subscription documents and funds are received. Return the completed Subscription Agreement to: xxxxxxxxxxxx@xxx.xxx Appendix A | Supporting Document Requirements ☐ Please provide the following supporting documentation based on your account type. Individual ☐ If a non-U.S. person, Form W-8BEN Joint (including JTWROS, Tenan...
Other Important Information. This section provides additional information that is important to understanding your rights and obligations for your Account.
Other Important Information. For California residents: We will not share your personal information with our joint marketing partners without first giving you additional privacy choices. For Vermont residents: We will not disclose information about your creditworthiness to our affiliates and will not disclose your personal information, financial information, credit report, or health information to nonaffiliated third parties to market to you, other than as permitted by Vermont law, unless you authorize us to make those disclosures. Additional information concerning our privacy policies can be found at xxxx.xxx or call 000-000-0000. ACCOUNT AGREEMENTS This Booklet Contains: • Membership and Account Information • Funds Availability Policy • Electronic Funds Transfer Statement and Agreement • Rules Regarding Certain Funds Transfers Effective May 2023 PO BOX 97050, SEATTLE WA 98124-9750 OR TOLL-FREE 000-000-0000 KEEP THIS BOOKLET FOR YOUR RECORDS CONTENTS
Other Important Information. 8.1 Annual Report to Owner 17 8.2 Assignment 17
Other Important Information. In principle, all deposits of retail depositors and corporate depositors are insured by insurance company. Exceptions applied to certain deposits are provided at the website of insurance company: xxx.xxxxxxxxxxx.xx. UAB SME Bank, at your request, will also inform you whether a product is or is not covered by insurance. If deposits are insured, UAB SME Bank confirms this in statement of account. MAIN INFORMATION ON CASES WHERE DEPOSITS ARE NOT INSURED AND WHERE RESTRICTIONS TO THE PAYMENT OF INSURANCE COMPENSATION FOR DEPOSITS APPLY