Prompt Review of e-Statements Sample Clauses

Prompt Review of e-Statements. Your e-Statement will be dated the day it is first made available to you through our Balance Reporting Service or such other means that you have selected (the “e-Statement Date”). You must promptly review your e-Statements and any accompanying items and notify us in writing (within the applicable time periods specified in this Agreement and Deposit Account Agreement) of any error, unauthorized signature, lack of signature, alteration or other irregularity (collectively “irregularities”). Any time periods within which you must notify us of irregularities on your Statements shall begin on the e-Statement Date regardless of when you access the e-Statement. You are responsible for checking frequently to determine if new e-Statements have been made available. You will not receive separate notices informing you when e-Statements have been issued. You are responsible for contacting us if you are not able to access your e-Statements or if you are not receiving your e-Statements. We may, but are not obligated, to send Statements by U.S. Mail or other method if we learn that your e-Statements are not being accessed.
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Prompt Review of e-Statements. You must promptly review your E-Statement and any accompanying items and notify us in writing or via email at xxxxxx@xxxxxx.xxx (within the applicable time periods specified in the Account Agreement including Terms and Conditions) of any error, unauthorized signature, lack of signature, alteration or other irregularity.
Sample 1
Prompt Review of e-Statements. You must promptly review your e-statement and any accompanying items and notify us in writing or via e-mail at xxxxxxxxxxxxxxxxxx@xxxxx.xxx of any error, unauthorized signature, lack of signature, alteration or other irregularity. If you allow someone other than you to review your statements, you must still review the statement for any errors, unauthorized signatures, lack of signatures, alterations, or other irregularities because you will be responsible for the wrongful acts of your agents. Any applicable time periods within which you must notify us of any errors on your account statement(s) shall begin on the date we sent you the e-mail containing your statement or notifying you of its availability on our website, regardless of when you receive and/or open the e-statement.
Sample 1
Prompt Review of e-Statements. For purposes of disputes, the statement date will be considered the date the e-mail notification is sent (the "E-Mail Date"). You must review your eStatement and any accompanying items with "reasonable promptness" and notify us of any unauthorized signatures or alteration regardless of when you receive and/or view the eStatement. You agree that the time you have to examine your statement and report to us will depend upon the circumstances, but will not, in any circumstance, exceed a total of 60 days from the e-mail date. You further agree that if you fail to report any unauthorized signatures, alteration, forgeries, or any other error in your account within 60 days of the e-mail date, you cannot assert a claim against us on any items in that statement, and as between you and us the loss will be entirely yours. This 60-day limitation is without regard to whether we used ordinary care.
Sample 1
Prompt Review of e-Statements. Your E-Statement will be dated the day the E-Statement is sent to you by e-mail (the "E-mail Date"). You must promptly review your E-Statement and any accompanying items and notify us in writing or via e-mail at xxxxxxxxx@xxxxx.xxx (within the applicable time periods specified in the Agreements and Disclosures) of any error, unauthorized signature, lack of signature, alteration or other irregularity. If you allow someone other than you to review your statements, you must still review the statement for any errors, unauthorized signatures, lack of signatures, alterations, or other irregularities because you will be responsible for the wrongful acts of your employees and agents. Any applicable time periods within which you must notify us of any errors on your account statement(s) shall begin on the E-mail Date regardless of when you receive and/or open the E-Statement.
Sample 1

Related to Prompt Review of e-Statements

  • E-Statements If we make this service available to you, you may agree to receive statements via electronic means, whereby your periodic statement will be e-mailed to you or sent electronically to, and made available on, our on-line banking website. Please see the provision, "Electronic Statements, Electronic Notices, Electronic Disclosures and Electronic Agreements" for more information regarding e-statements. Notices; e-Notices; Name or Address Change. Any written notice we give to you is effective when it is made available in our on-line banking system (if you have agreed to receive such notices electronically), or when it is deposited in the U.S. Mail, postage prepaid and addressed to you at the most recent mailing address on file with us. Notice to any account owner is considered notice to all account owners. Any written notice you give us is not effective until we actually receive it in our offices. You agree to notify us of any postal or e-mail address change or name change in writing. We reserve the right to require verification of your identity and proof of a change in address prior to making any changes in our records. We are only required to attempt to communicate with you at the most recent address you have provided to us. If you fail to provide notice of a change in address or name, and we attempt to locate you, we may impose a service fee as set forth on the Rates & Fees Schedule.

  • False Statements Contractor represents and warrants that all statements and information prepared and submitted by Contractor in this Contract and any related Solicitation Response are current, complete, true, and accurate. Contractor acknowledges any false statement or material misrepresentation made by Contractor during the performance of this Contract or any related Solicitation is a material breach of contract and may void this Contract. Further, Contractor understands, acknowledges, and agrees that any false representation or any failure to comply with a representation, warranty, or certification made by Contractor is subject to all civil and criminal consequences provided at law or in equity including, but not limited to, immediate termination of this Contract.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • ADB’s Review of Procurement Decisions 9. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan. SCHEDULE 5

  • Personnel File Review a. A unit member has the right upon his/her own request to review the contents of his/her personnel file. The review will be conducted in the presence of the administrator, or his/her designee, responsible for the safekeeping of such file. The employee may have a committee person assist in said review. Such review shall be conducted at a mutually agreeable time. A copy of requested material will be provided.

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Ongoing Review and Revisions As set forth in Section 35.7, the Parties have agreed to the coordination and exchange of data and information under this Agreement to enhance system reliability and efficient market operations as systems exist and are contemplated as of the Effective Date. The Parties expect that these systems and the technology applicable to these systems and to the collection and exchange of data will change from time to time throughout the term of this Agreement. The Parties agree that the objectives of this Agreement can be fulfilled efficiently and economically only if the Parties, from time to time, review and, as appropriate, revise the requirements stated herein in response to such changes, including deleting, adding, or revising requirements and protocols. Each Party will negotiate in good faith in response to such revisions the other Party may propose from time to time. Nothing in this Agreement, however, shall require any Party to reach agreement with respect to any such changes, or to purchase, install, or otherwise implement new equipment, software, or devices, or functions, except as required to perform this Agreement.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

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