Service for recall at the Subscriber Sample Clauses

Service for recall at the Subscriber. ‘s initiative During the time of validity of this Agreement Auðkenni will initiate recall of the electronic certificate, if the Subscriber requests such recall. If the Subscriber wishes to recall the electronic certificate he or she shall direct such requests to the registration authority with the electronic certificate issued by Auðkenni. If the Subscriber has lost the PKI PIN or lost the debit card that stores the electronic certificate, the Subscriber shall direct the request to the registration authority by telephone, e‐mail or fax. If, in the opinion of the registration authority, the request actually comes from the Subscriber the registration authority will assign the status of “temporarily invalid“ to the certificate until the Subscriber verifies his or her identity in person at the registration authority by providing valid official identification documentation or by using an electronic certificate issued by Auðkenni.
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Service for recall at the Subscriber. ‘s initiative During the time of validity of this Agreement Auðkenni will initiate recall of the electronic certificate, if the Subscriber requests such recall. If the Subscriber wishes to recall the electronic certificate he or she shall direct such requests to Auðkenni. If the Subscriber has lost or stopped using the SIM card on which the electronic certificate is stored the Subscriber shall direct the notification to the telecommunications company that provided the SIM card, by telephone or e‐mail.

Related to Service for recall at the Subscriber

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  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address listed on your statement. In your letter, give us the following information: - Account information: Your name and account number. - Dollar amount: The dollar amount of the suspected error. - Description of problem: If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us: - Within 60 days after the error appeared on your statement. - At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing or electronically. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

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