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. 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 to Your account(s) for using stop payment servic...
Our Liability for Failure to Complete Transfers. For Consumer Deposit Accounts and Chase Liquid Cards Only
(A) If, through no fault of ours, your account does not contain sufficient funds to make the transfer and the transfer would exceed any credit line or any overdraft for such account.
(B) The Service, your operating system or software was not functioning properly at the time you attempted to initiate such transfer and it was evident to you at the time you began the transfer.
(C) Circumstances beyond our control, such as fires, floods, acts of God, power outages and the like.
(D) If you have not provided us with complete and correct transfer information, including without limitation the financial institution name and account number (if applicable) for your Pay To and Pay From Accounts registered with Chase QuickPay, the email address or mobile phone number of the recipient for transfers you send and transfer amount for a transfer.
(E) If the intended recipient of a transfer is not registered with the Service or the person-to-person transfer service of clearXchange, Zelle or a Network Bank. The list of examples set out in this paragraph is meant to illustrate circumstances under which we would not be liable for failing to make a transfer and is not intended to list all of the circumstances where we would not be liable.
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:
(1) If through no fault of ours, you do not have enough funds available in your Account to complete a Card transaction;
(2) If a merchant refuses to accept your Card;
(3) If an ATM where you are making cash withdrawal does not have enough cash;
(4) If an electronic terminal where you are making a transaction does not operate properly, and you knew about the problem when you initiated the transaction;
(5) If access to your Account has been blocked after you reported your Card lost or stolen;
(6) If there is a hold or your funds are subject to legal or administrative process or other encumbrance restricting their use;
(7) If we have reason to believe the requested transaction is unauthorized;
(8) If circumstances beyond our control (such as fire, flood, or computer or communication failure) prevent the completion of the transaction, despite reasonable precautions that we have taken; or
(9) For any other exception stated in our Agreement with you or by applicable law.
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 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. In the Event of Unauthorized Transfer Consumer Liability
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. For Consumer Deposit Accounts and Chase Liquid Cards Only
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.
