Our Liability for Failure to Complete Transfers. If we do not complete a transfer to or from a Pocket on time or in the correct amount according to our agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable if, for instance:
Our Liability for Failure to Complete Transfers. If We do not complete a transfer from a consumer account on time or in the correct amount according to Our agreement with You, We will be liable for Your losses or damages. However, there are exceptions. We will NOT be liable, for instance: • If, through no fault of Ours, You do not have enough available money in the account from which a transfer is to be made, or if the account has been closed or is not in good standing, or if We reverse a transfer because of insufficient funds. • If any transfer would go over the credit limit of any account. • If Your equipment or Ours was not working properly and the breakdown should have been apparent to You when You attempted to conduct the transaction. • If You have not given Us complete, correct or current account numbers or other identifying information so that We can properly credit Your account or otherwise complete the transaction. • If You do not properly follow Our instructions or if You provide Us with wrong or inaccurate information or fail to correct or tell Us about any inaccuracy of which You are aware. • If You do not instruct Us soon enough for Your transfer to be received and credited. • If the money in the account from which a transfer is to be made is subject to legal process or other claim restricting the transaction. • If circumstances or persons beyond Our control prevent, delay, intercept, or alter the transaction, despite reasonable precautions that We have taken. Stopping or Changing Transfers/Stopping Checks If You want to stop or change transfers You have instructed Us to make, You must notify Us before We have started processing the transaction. This applies to both individual transactions as well as preauthorized recurring transactions. The normal way to do this is for You to access the appropriate function in Our OnLine Banking service no later than the day before the business day the transfer is scheduled to be made, and either delete it or make the change. Stop Payments for checks (electronic or written) can be submitted within OnLine Banking using the Stop Payment feature in Services. You may also call Us at 000.000.0000 or by using any electronic stop payment method which We provide for this purpose. If You call, You must do this in time for Us to receive Your request 3 business days or more before the transfer is scheduled to be made. If You call, We may also require You to put Your request in writing on paper and get it to Us within 14 days after You call. There may be fees applied t...
Our Liability for Failure to Complete Transfers. If we do not complete a transfer to or from your Account on time or in the correct amount according to our Agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will NOT be liable: (a) if, through no fault of ours, you do not have enough money in your Account to make the transfer; (b) if circumstances beyond our control (such as fire or flood) prevent the transfer, despite reasonable precautions that we have taken; (c) if the Machias Savings Bank website was not working properly and you knew about the breakdown when you started the funds transfer or (d) for any other reason stated elsewhere in this Agreement. If we are ever obligated by law to pay dividends on the amount of a transfer, you will be paid dividends on a daily basis equal to the current annual percentage rate that is otherwise applicable to the account from which the funds transfer should have occurred. In the event we are ever liable to you for damages due to a transfer, your damages will be limited to actual damages only. We will not be responsible for incidental or consequential damages, court costs or attorneys' fees. YOU AGREE THAT WE SHALL NOT BE LIABLE FOR ANY COSTS, FEES, LOSSES OR DAMAGES OF ANY KIND INCURRED AS A RESULT OF (1) OUR ACCESS TO THE ACCOUNTS; (2) OUR DEBIT AND/OR CREDIT OR INABILITY TO DEBIT AND/OR CREDIT THE ACCOUNTS IN ACCORDANCE WITH YOUR FUNDS TRANSFER INSTRUCTIONS; (3) ANY INACCURACY, INCOMPLETENESS OR MISINFORMATION CONTAINED IN THE INFORMATION RETRIEVED FROM THE ACCOUNTS; (4) ANY CHARGES IMPOSED BY ANY PROVIDER OF ACCOUNTS AND (5) ANY FUNDS TRANSFER LIMITATIONS SET BY THE FINANCIAL INSTITUTIONS OR OTHER PROVIDERS OF THE ACCOUNTS. In the Event of Unauthorized Transfer If you believe your login credentials have been lost or stolen, or that someone has transferred or may transfer money from your Account without your permission, contact us using the instructions on our site. Consumer Liability You agree to notify us AT ONCE if you believe your password has been lost or stolen. Telephoning us promptly is the best way to protect you from possible losses. If you never tell us, you could lose all of the money in your account (plus your maximum overdraft line of credit). However, if you tell us within 2 business days, you can lose no more than $50 if someone used your password without your permission. If you do NOT tell us within 2 business days after you learn of the loss or theft of your password, and we can prove we coul...
Our Liability for Failure to Complete Transfers. For Consumer Deposit Accounts and Chase Liquid Cards Only If we do not complete a transfer you send from your consumer deposit account or a Chase Liquid Card in the correct amount or according to our agreement with you, we will be liable for those damages as the law imposes in such cases. However, there are some exceptions. We will not be liable, for example:
Our Liability for Failure to Complete Transfers. If we do not complete a transfer to or from your Account on time or in the correct amount according to our agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance: • If, through no fault of ours, you do not have enough money in your Account to make the transfer; • If circumstances beyond our control (such as fire or flood) prevent the transfer, despite reasonable precautions that we have taken; and • Other exceptions stated in the CIBC NetBanking Services Agreement.
Our Liability for Failure to Complete Transfers. If we do not complete a payment or transfer on time or in the correct amount according to our agreement with you, we will be liable for your losses only to the extent of the amount of payment or transfer that should have occurred, if we are unable to resolve the problem. However, there are exceptions. WE WILL NOT BE LIABLE: • If, through no fault of ours, you do not have enough available money in the account from which a payment or transfer is to be made, whether internal or external, or if the account has been closed or is not in good standing, or if we reverse a payment or transfer because of insufficient funds. • If any payment or transfer would exceed the credit limit or available collected funds balance of any account, internal or external. • If your equipment or ours was not working properly and the breakdown should have been apparent to you when you attempted to conduct the transaction. • If you have not given us complete, correct, or current account numbers or other identifying information so that we can properly credit your account, another party’s account, or otherwise complete the transaction. • If you do not properly follow our instructions or if you provide us with wrong or inaccurate information or fail to correct or tell us about any inaccuracy of which you are aware. • If you do not notify us within a reasonable period of time for your payment or transfer to be received, sent, debited or credited, as the case may be, by the time it is due. • If the funds in the account from which a payment or transfer is to be made is subject to a legal process or any hold or block or other claim restricting the transaction or account. • If circumstances, such as but not limited to, computer, telephone line, or electrical failure, of nature, civil disturbances, suspension of banking hours or other such circumstances, or persons beyond our control prevent, delay, intercept, or alter the transaction, despite reasonable precautions that we have taken.
Our Liability for Failure to Complete Transfers. If we do not complete a EFT to or from your Account on time or in the correct amount according to our Agreement with you, we will be liable for your losses or damages, subject to the following exceptions: ● Through no fault of ours, you do not have enough money in the Tab or Pocket designated for the transfer, or available overdraft, to make the transfer; ● The ATM where you are making the transfer does not have enough cash; ● The ATM or system was not working properly and you knew about the breakdown when you started the transfer; ● Circumstances beyond our control (such as fire or flood) prevent the transfer, despite reasonable precautions that we have taken; ● For preauthorized electronic fund transfers, third party data was not timely received or was incomplete or erroneous or a transfer recipient has died; ● A Tab or Pocket is inactive, dormant, or frozen. ● Your Access Device (as defined in "Liability for Unauthorized Transfers" below) is lost or stolen or we suspect that the transfer is unauthorized; ● Other exceptions stated in our agreements with you are relevant.
Our Liability for Failure to Complete Transfers. If we do not complete a transfer to or from your Account on time or in the correct amount according to our agreement with you, we will not be liable: a. if, through no fault of ours, you do not have enough money in your Account to make the transfer; b. if the money in your Account is subject to a dispute, legal process or other encumbrance restricting transfer; c. if the transfer would go over the credit limit on your overdraft line (if any); d. if the automated teller machine or the merchant where you are making the transfer does not have enough cash; e. if the system was not working properly when you started the transfer; f. if circumstances beyond our control (such as fire, flood, systems failure or an Act of God) prevent the transfer, despite reasonable precautions that we have taken, or g. if the Payee mishandles or delays handling payments sent by us. Canceling Transfers & Payments; Stop Payment Orders: You may cancel a future transfer between your accounts or a payment to a Payee up to 12 a.m. (EST) on the day before the Transaction Date using your eBanking. A payment that has been sent may be recalled for a service charge of $15 per item, but WCCU will not guarantee the ability to recall an item. If you are canceling a recurring payment using the Xxxx Payment service, all future receiving payments to that Payee will cease unless you specifically instruct WCCU to continue future recurring payments. Subject to certain limitations you may order us to stop payment on any check or other item payable for your Account. Depending upon when you send your stop payment request, WCCU may not process your stop payment request until the following business day. WCCU will charge you its standard stop payment request service charge. The stop payment request will be effective if we receive the order at such time and in such manner as to afford us a reasonable opportunity to act upon the order. A stop payment order will be effective for stopping one transaction; a stop payment request will NOT stop recurring payments such as recurring ACH debits. The stop payment order is effective for six months but it lapses after fourteen (14) calendar days if the original order was oral and was not confirmed in a separate writing to us within that period. We will not give you notice that a stop payment order has expired. A stop payment order may be renewed for an additional six months if renewed in writing by you during the effective time period. Only the person who initiated the...
Our Liability for Failure to Complete Transfers. If we do not complete a Transfer to or from your Account on time or in the correct amount according to our Agreement with you, we will be liable for your losses or damages. However, there are some limitations and exceptions. We will NOT be liable, for instance: If through no fault of ours you do not have enough money in your Account to make the Transfer; If the money in your Account is subject to legal process or other claim restricting such Transfer; If the Transfer would go over the credit limit on your Ready Reserve line of credit, if any; If the Service was not working properly and you knew about the breakdown when you began the Transfer; and If circumstances beyond our control (including, but not limited to, fire, flood, or loss of electrical power) prevent the Transfer from being completed, despite reasonable precautions that we have taken.
Our Liability for Failure to Complete Transfers. If we do not complete a transfer to or from your Account on time or in the correct amount according to our agreement with you, we will be liable for your damages subject to the limitations set forth below. However, there are some exceptions. We will NOT be liable: (i) if, through no fault of ours, you do not have enough money in your Account to make the transfer; (ii) if circumstances beyond our control (such as fire or flood) prevent the transfer, despite reasonable precautions that we have taken. If we are ever obligated by law to pay interest on the amount of a transfer, you will be paid interest on a daily basis equal to the current annual percentage rate that is otherwise applicable to the account from which the funds transfer should have occurred. In the event we are ever liable to you for damages due to a transfer, your damages will be limited to actual damages only. NASB will not be responsible for incidental, consequential damages, and/or punitive damages, court costs and/or attorneys' fees. ENDORSEMENTS/RESTRICTIVE LEGENDS - The period in which depositor is precluded from asserting against the Bank, his unauthorized signature or any alteration on the face or back of an item is fixed at 6 months in lieu of the period prescribed by section 400.4-406 RSMo. The period for asserting against the bank any unauthorized endorsement is fixed at one year in lieu of the periods prescribed by section 400.3-118 RSMo. We are not able to honor any special instructions or to be bound by a restrictive endorsement or restrictive legend placed on items and are not responsible for any losses, claims, damages or expenses that result from your expectation that we will honor these restrictions. TELEPHONE TRANSFERS - A telephone transfer of funds from this account to another account with us, if otherwise arranged for or permitted, may be made by the same persons and under the same conditions generally applicable to withdrawals made in writing. Unless a different limitation is disclosed in writing, we restrict the number of transfers from a savings account to another account or to third parties, to a maximum of six per month (less the number of "preauthorized transfers" during the month). Other account transfer restrictions may be described elsewhere. PAYMENTS OR TRANSFERRING FUNDS TO YOUR ACCOUNT IS A WARRANTY OF AUTHORIZATION - By using any available payment or funds transfer service, you warrant that you are an authorized signer on the Account from which the funds are ...
