Common use of Receipts and Account Statements Clause in Contracts

Receipts and Account Statements. The CLIENT agrees to make his account inquiries through the website, which he can do on a daily basis and free of charge. The CLIENT will have a period of 60 (sixty) calendar days, counted from the date on which the respective account statement was made available, to formulate, in writing and signed, any request for clarification of the information contained thereof before XXXXXXXX, to email address xxx@xxxxxxxx.xxx.xx, or through the address thus established in Declaration I-c) of this Contract; otherwise, it will be understood that said information is accepted as is published in the account statement. Once MONEYMAN receives any clarification that is formulated by the CLIENT in accordance with the provisions of the preceding paragraphs of this Clause, it will have a period of up to 45 (forty-five) calendar days to deliver the corresponding opinion to the CLIENT, together with the information and / or documentation considered for the issue, as well as a detailed report in which the facts contained in the request for clarification are answered. If, according to said opinion, the collection of the amount in question is appropriate, the CLIENT must make the payment of the amount at his expense, including ordinary interests. Within 45 (forty-five) calendar days from the delivery of the reference opinion, XXXXXXXX will make available, through its Specialized Unit, the file generated by the request, with the integration of the information and documentation that must be in your possession and that is directly related to the request. Until the request for clarification is resolved, XXXXXXXX may not report as past due the amounts subject to such clarification to the credit reporting companies. Also, the CLIENT may check the unpaid balance of the Credit, Partial Payments made and pending Partial Payments and the next Payment Dates on the website, using the password he/she created to access the Profile on the website.

Receipts and Account Statements. The CLIENT agrees to make his account inquiries through the website, which he can do on a daily basis and free of charge. The CLIENT will have a period of 60 (sixty) calendar days, counted from the date on which the respective account statement was made available, to formulate, in writing and signed, any request for clarification of the information contained thereof before XXXXXXXX, to email address xxx@xxxxxxxx.xxx.xx, or through the address thus established in Declaration I-c) of this Contract; otherwise, it will be understood that said information is accepted as is published in the account statement. Once Under the provisions of article 5, section VII, subsection c) of the General Provisions on Transparency applicable to the Multiple Purpose Financial Institutions, Non-Regulated Entities, the clarification process contained in article 23 of the Transparency and Financial Services Arrangement Law is explained; therefore, once MONEYMAN receives any clarification that is formulated request by the CLIENT in accordance with under the provisions of in the preceding previous paragraphs of this Clause, it will have a period of up to 45 (forty-forty five) calendar days to deliver render the corresponding opinion to the CLIENT, together along with the information and / or and/or documentation considered for the issueits issuance, as well as a detailed report in which the facts contained in the clarification request for clarification are answered. IfIn the event that, according to said opinion, the collection of the amount in question is appropriate, the CLIENT must make the payment of the amount at his expenseamount, including the ordinary interestsinterest. Within 45 (forty-forty five) calendar days from the delivery of the reference opinionreport, XXXXXXXX MONEYMAN will make available, through its Specialized Unit, the file generated by the request, with the integration of as well as the information and documentation that must be in your its possession and that is directly related to the request. Until the clarification request for clarification is resolved, XXXXXXXX may will not be able to report as past due the amounts subject to such clarification as past due to the credit reporting information companies. Also, the CLIENT may check the unpaid balance of the Credit, Partial Payments made and pending Partial Payments and the next Payment Dates on the website, using the password he/she created to access the Profile on the website.

Receipts and Account Statements. The CLIENT agrees to make his account inquiries through the website, which he can do on a daily basis and free of charge. The CLIENT will have a period of 60 (sixty) calendar days, counted from the date on which the respective account statement was made available, to formulate, in writing and signed, any request for clarification of the information contained thereof before XXXXXXXX, to email address xxx@xxxxxxxx.xxx.xx, or through the address thus established in Declaration I-c) of this Contract; otherwise, it will be understood that said information is accepted as is published in the account statement. Once MONEYMAN receives any clarification that is formulated by the CLIENT in accordance with the provisions of the preceding paragraphs of this Clause, it will have a period of up to 45 (forty-five) calendar days to deliver the corresponding opinion to the CLIENT, together with the information and / or documentation considered for the issue, as well as a detailed report in which the facts contained in the request for clarification are answered. If, according to said opinion, the collection of the amount in question is appropriate, the CLIENT must make the payment of the amount at his expense, including ordinary interests. Within 45 (forty-five) calendar days from the delivery of the reference opinion, XXXXXXXX will make available, through its Specialized Unit, the file generated by the request, with the integration of the information and documentation that must be in your possession and that is directly related to the request. Until the request for clarification is resolved, XXXXXXXX may not report as past due the amounts subject to such clarification to the credit reporting companies. companies Also, the CLIENT may check the unpaid balance of the Credit, Partial Payments made and pending Partial Payments and the next Payment Dates on the website, using the password he/she created to access the Profile on the website.