Reporting Errors and Unauthorized Transactions. You agree to carefully examine and reconcile your Account statements. You must notify us in writing of any discrepancies or errors in your statement, or any unauthorized signature or alteration on your checks, within thirty (30) calendar days after we mail a statement or otherwise make a statement available. You understand that your original checks will not be returned to you with your statement and you agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors. You can notify us of any discrepancies, errors or unauthorized transactions by calling us at 0-000-000-0000 or writing to us at Old National Bank, P.O. Box 000, Xxx Xxxx Xxxxxx, Xxxxxxxxxx, XX 00000-0718. You must also notify us within thirty (30) calendar days if you fail to receive a scheduled statement. You agree that we will not be liable if: (i) you did not exercise ordinary care in examining your statement; (ii) we did not receive timely notice of a discrepancy, error or unauthorized transaction; or (iii) the Items were forged, counterfeited or altered in a manner such that a reasonable person could not detect it. In addition, if you fail to report an unauthorized transaction within thirty (30) calendar days as provided herein, we will not be liable to you for any subsequent unauthorized transactions on your Account by the same person. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be longer if the transaction is related to an electronic funds transfer, including a Card transaction (see Section 8 for details), or a substitute check (see Section 7). Since you are in the best position to prevent and discover an unauthorized transaction or error, you also agree that regardless of lack of care by us, if you do not notify us in writing within thirty
Appears in 2 contracts
Samples: Deposit Account Agreement, Deposit Account Agreement
Reporting Errors and Unauthorized Transactions. You agree to carefully examine and reconcile your Account statements. You must notify us in writing of any discrepancies or errors in your statement, or any unauthorized signature or alteration on your checks, within thirty (30) calendar days after we mail a statement or otherwise make a statement available. You understand that your original checks will not be returned to you with your statement and you agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors. You can notify us of any discrepancies, errors or unauthorized transactions by calling us at 0-000-000-0000 or writing to us at Old National Bank, P.O. Box 000, Xxx Xxxx Xxxxxx, Xxxxxxxxxx, XX 00000-0718. You must also notify us within thirty (30) calendar days if you fail to receive a scheduled statement. You agree that we will not be liable if: (i) you did not exercise ordinary care in examining your statement; (ii) we did not receive timely notice of a discrepancy, error or unauthorized transaction; or (iii) the Items were forged, counterfeited or altered in a manner such that a reasonable person could not detect it. In addition, if you fail to report an unauthorized transaction within thirty (30) calendar days as provided herein, we will not be liable to you for any subsequent unauthorized transactions on your Account by the same person. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be longer shorter if the transaction is related to an electronic funds transfer, including a Card transaction ACH entry (see Section 8 for details7.11 (ACH Entries; Returns)), a wire transfer (as provided in the applicable wire agreement or a substitute check service terms) or any Treasury Management Services (see Section 7as provided in the applicable services agreement). Since you are in the best position to prevent and discover an unauthorized transaction or error, you also agree that regardless of lack of care by us, if you do not notify us in writing within thirty
Appears in 2 contracts
Samples: Deposit Account Agreement, Deposit Account Agreement
Reporting Errors and Unauthorized Transactions. You agree to carefully examine and reconcile your Account statements. You must notify us in writing of any discrepancies or errors in your statement, failure to receive a scheduled statement, or any unauthorized signature or alteration on your checkschecks (collectively, “Errors”), within thirty (30) calendar days after we mail a statement or otherwise make a statement available. You understand that your original checks will not be returned to you with your statement and you agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errorsErrors. You can notify us of any discrepancies, errors or unauthorized transactions Errors by calling us at 0-000-000-0000 or writing to us at Old National Bank, P.O. Box 000, Xxx Xxxx Xxxxxx, Xxxxxxxxxx, XX 00000-0718. You must also notify us within thirty (30) calendar days if you fail to receive a scheduled statement. You agree that we will not be liable for any claims or other Losses related to the Error if: (i) you did not exercise ordinary care in examining your statement; (ii) we did not receive timely notice of a discrepancy, error or unauthorized transactionthe Error; or (iii) the Items were forged, counterfeited or altered in a manner such that a reasonable person could not detect it. In addition, if you fail to report an unauthorized transaction Error within thirty (30) calendar days as provided herein, we will not be liable to you for any subsequent unauthorized transactions on your Account or altered checks initiated by the same person. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be longer and these terms may not apply if the transaction is related to an electronic funds transfer, including a Card transaction (see Section 8 for details), or a substitute check (see Section 7). Since The notice requirements and time limits on claims related to Errors as described herein do not apply with respect to any attempt by you or the Bank to collect or seek recourse against other banks, clearing organizations, or other parties, none of which are in the best position to prevent and discover an unauthorized transaction or errorthird party beneficiaries of this Agreement. For any other Account problem, you also agree that regardless of lack of care by us, if you do not must notify us in writing within thirtysixty (60) calendar days after we mail a statement or otherwise make a statement available or you are precluded from asserting against us, and we will not be liable for, the problem.
Appears in 2 contracts
Samples: Deposit Account Agreement, Deposit Account Agreement
Reporting Errors and Unauthorized Transactions. You agree to carefully examine and reconcile your Account statements. You must notify us in writing of any discrepancies or errors in your statement, or any unauthorized signature or alteration on your checks, within thirty (30) calendar days after we mail a statement or otherwise make a statement available. You understand that your original checks will not be returned to you with your statement and you agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors. You can notify us of any discrepancies, errors or unauthorized transactions by calling us at 0-000-000-0000 000.000.0000 or writing to us at Old National by mail at: First Midwest Bank, P.O. Box 000Attn: Customer Care Center, Xxx 0000 Xxxx Xxxxx Xxxx., Xxxxxx, Xxxxxxxxxx, XX 00000-0718. You must also notify us within thirty (30) calendar days if you fail to receive a scheduled statement. You agree that we will not be liable if: (i) you did not exercise ordinary care in examining your statement; (ii) we did not receive timely notice of a discrepancy, error or unauthorized transaction; or (iii) the Items were forged, counterfeited or altered in a manner such that a reasonable person could not detect it. In addition, if you fail to report an unauthorized transaction within thirty (30) calendar days as provided herein, we will not be liable to you for any subsequent unauthorized transactions on your Account by the same person. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be longer if the transaction is related to an electronic funds transfer, including a Card transaction (see Section 8 for details), or a substitute check (see Section 7). Since you are in the best position to prevent and discover an unauthorized transaction or error, you also agree that regardless of lack of care by us, if you do not notify us in writing within thirtysixty (60) calendar days after we mail your first statement containing an unauthorized signature or alteration, you are precluded from asserting against us, and we will not be liable for, any unauthorized signatures or alterations contained in the first statement and all subsequent statements. The notice requirements described herein do not limit our rights to attempt to collect on unauthorized or altered checks from other banks, clearing organizations, or other parties or otherwise attempt recovery from any party. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be shorter if the transaction is related to a wire transfer (Section 6) or an ACH entry (Section 7 under the heading “ACH Entries; Returns”). For any other Account problem, you must notify us in writing within sixty (60) calendar days after we mail a statement or otherwise make a statement available or you are precluded from asserting against us, and we will not be liable for, the problem.
Appears in 1 contract
Samples: www.firstmidwest.com
Reporting Errors and Unauthorized Transactions. You agree to carefully examine and reconcile your Account statements. You must notify us in writing of any discrepancies or errors in your statement, or any unauthorized signature or alteration on your checks, within thirty (30) calendar days after we mail a statement or otherwise make a statement available. You understand that your original checks will not be returned to you with your statement and you agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors. You can notify us of any discrepancies, errors or unauthorized transactions by calling us at 0-000-000-0000 000.000.0000 or writing to us at Old National by mail at: First Midwest Bank, P.O. Box 000Attn: Customer Care Center, Xxx 0000 Xxxx Xxxxx Xxxx., Xxxxxx, Xxxxxxxxxx, XX 00000-0718. You must also notify us within thirty (30) calendar days if you fail to receive a scheduled statement. You agree that we will not be liable if: (i) you did not exercise ordinary care in examining your statement; (ii) we did not receive timely notice of a discrepancy, error or unauthorized transaction; or (iii) the Items were forged, counterfeited or altered in a manner such that a reasonable person could not detect it. In addition, if you fail to report an unauthorized transaction within thirty (30) calendar days as provided herein, we will not be liable to you for any subsequent unauthorized transactions on your Account by the same person. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be longer if the transaction is related to an electronic funds transfer, including a Card transaction (see Section 8 for details), or a substitute check (see Section 7). Since you are in the best position to prevent and discover an unauthorized transaction or error, you also agree that regardless of lack of care by us, if you do not notify us in writing within thirtysixty (60) calendar days after we mail your first statement containing an unauthorized signature or alteration, you are precluded from asserting against us, and we will not be liable for, any unauthorized signatures or alterations contained in the first statement and all subsequent statements. The notice requirements described herein do not limit our rights to attempt to collect on unauthorized or altered checks from other banks, clearing organizations, or other parties or otherwise attempt recovery from any party. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be longer or shorter if the transaction is related to an electronic funds transfer including a Card transaction (see Section 7 for details), a substitute check (Section 6), or a wire transfer (Section 10). For any other Account problem, you must notify us in writing within sixty (60) calendar days after we mail a statement or otherwise make a statement available or you are precluded from asserting against us, and we will not be liable for, the problem.
Appears in 1 contract
Samples: www.firstmidwest.com
Reporting Errors and Unauthorized Transactions. You agree to carefully examine and reconcile your Account statements. You must notify us in writing of any discrepancies or errors in your statement, failure to receive a scheduled statement, or any unauthorized signature or alteration on your checkschecks (collectively, “Errors”), within thirty (30) calendar days after we mail a statement or otherwise make a statement available. You understand that your original checks will not be returned to you with your statement and you agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errorsErrors. You can notify us of any discrepancies, errors or unauthorized transactions Errors by calling us at 0-000-000-0000 or writing to us at Old National Bank, P.O. Box 000, Xxx Xxxx Xxxxxx, Xxxxxxxxxx, XX 00000-0718. You must also notify us within thirty (30) calendar days if you fail to receive a scheduled statement. You agree that we will not be liable for any claims or other Losses related to the Error if: (i) you did not exercise ordinary care in examining your statement; (ii) we did not receive timely notice of a discrepancy, error or unauthorized transactionthe Error; or (iii) the Items were forged, counterfeited or altered in a manner such that a reasonable person could not detect it. In addition, if you fail to report an unauthorized transaction Error within thirty (30) calendar days as provided herein, we will not be liable to you for any subsequent unauthorized transactions on your Account or altered checks initiated by the same person. Please note the time period in which you must notify us if your statement shows an unauthorized transaction may be longer and these terms may not apply if the transaction is related to an electronic funds transfer, including a Card transaction (see Section 8 for details), or a substitute check (see Section 7). Since In addition, the time period in which you are in the best position to prevent and discover must notify us of an error or unauthorized transaction may be shorter and these terms may not apply with respect to wire transfers (see Section 9). The notice requirements and time limits on claims related to Errors as described herein do not apply with respect to any attempt by you or errorthe Bank to collect or seek recourse against other banks, clearing organizations, or other parties, none of which are third party beneficiaries of this Agreement. For any other Account problem, you also agree that regardless of lack of care by us, if you do not must notify us in writing within thirtysixty (60) calendar days after we mail a statement or otherwise make a statement available or you are precluded from asserting against us, and we will not be liable for, the problem.
Appears in 1 contract
Samples: Deposit Account Agreement