STATEMENT VERIFICATION. Regardless of whether the Depositor has chosen to receive paper or electronic statements, or to access statements through online banking, the Depositor is responsible for reviewing a statement of account for the Account at least once every calendar month. The Depositor must notify the Financial Institution of any errors, irregularities, omissions, or unauthorized Transactions of any type in a statement of account within 30 days of the statement date (the “Notification Date”). Notwithstanding any other provision of the Account Contract , after the Notification Date (except as to any errors, irregularities, omissions, or unauthorized Transactions of any type of which the Depositor has notified the Financial Institution in writing on or before the Notification Date), the Depositor:
a) agrees that the Financial Institution’s records are conclusive evidence of the Depositor’s dealings with the Financial Institution regarding the Depositor’s Account and are correct, complete, authorized, and binding upon the Depositor, and the Financial Institution will be released from all responsibility for Account activity preceding the statement of account for the Account; and
b) may not claim for any purpose that any entry on the statement of account for the Account is incorrect and will have no claim against the Financial Institution for reimbursement relating to any entry, even if the entry is unauthorized or fraudulent or is based upon an Instrument or instruction that is forged, unauthorized, or fraudulent. Nothing in this section limits in any way the rights of the Financial Institution under the Account Contract to debit the Account at any time in respect of a returned or dishonoured Instrument or other item, or to correct any error or omission. In the absence of evidence to the contrary, the records of the Financial Institution are conclusive for all purposes, including litigation, in respect of any other matter or thing relating to the state of the Accounts between the Depositor and the Financial Institution in respect of any Transaction.
STATEMENT VERIFICATION. You must notify ATB Financial promptly if you do not receive your Statement within seven (7) calendar days of when you normally receive it. ATB Financial is not responsible for lost, misdirected or intercepted Statements. Upon receipt of your Statement, you must examine your Statement, each debit and credit entry, and each cheque and voucher and balance recorded. You must notify ATB Financial in writing of any discrepancies, irregularities, errors, omissions or objections with respect to any information contained in any Statement, entry or transaction posted to it within thirty (30) calendar days from the Statement date. If you do not notify ATB Financial as required, the Statement, entries, cheques and vouchers, and balances (except as to any alleged errors so notified) will be deemed to be correct, complete, authentic and properly binding upon you and charged to your Account and you are not entitled to be credited with any sum not credited in the Statement. In such case, ATB Financial will be released by you, from any claim for negligence, breach of this Agreement, breach of contract, breach of trust, breach of fiduciary duty or otherwise, in respect of the Statement and no claim may be made by you against ATB Financial for any item disclosed or omitted to be disclosed on the Statement. At any time, ATB Financial may correct any credit to your Account made by mistake. You further agree that ATB Financial shall have no responsibility or liability whatsoever for any loss due to a forged or unauthorized signature unless: (i) the forged or unauthorized signature was made by a person who was at no time your agent or employee;(ii) the loss was unavoidable despite your having taken all feasible steps to prevent loss arising from forgery or unauthorized signature; (iii) the loss was unavoidable despite your having in place the procedures and controls to supervise and monitor your agents and employees; and (iv) the loss was caused solely by ATB Financial’s negligence, fault or willful misconduct. You will diligently supervise and monitor the conduct and work of all agents and employees having any role in the preparation of your Cheques and in your Statement reconciliation or other banking functions.
STATEMENT VERIFICATION. You will review each Statement and you must notify ATB in writing of any discrepancies, errors, or omissions with respect to any information contained in the Statement, or any entry or transaction posted to it within 30 days from the Statement Date, failing which the Statement (except any amount that has been credited to the Card Account or a Cardholder Account) will be deemed to be conclusively correct and complete and will be binding upon you. In such case, ATB will be released by you from any claims in respect of the Statement and no claim may be made by you against ATB for any item disclosed on the Statement.
STATEMENT VERIFICATION. You will review each Statement and you must notify Neo in writing of any discrepancies, errors, or omissions with respect to any information contained in the Statement or any entry or transaction posted to it within 30 days from the Statement Date, failing which the Statement (except any amount that has been credited to the Card Account) will be deemed to be conclusively correct and complete and will be binding upon you. Except for residents of Québec and to the extent permitted by law, in such case, Neo will be released by you from any claims in respect of the Statement and no claim may be made by you against Neo for any item disclosed on the Statement.
STATEMENT VERIFICATION. Each teacher, upon receipt of any statement from a health care provider which is submitted for payment under any insurance provided by the Board under this Agreement, shall have the obligation to review such statement for accuracy and to satisfy him/herself that all services charged were actually received. If a teacher identifies any overcharge and/or inappropriate charge, which is subsequently rebated or deleted by the health care provider, that teacher shall receive a reward equal to one-half (1/2) the dollar amount recovered, up to a maximum of $500 per line error.
STATEMENT VERIFICATION. The Customer is responsible for verifying the completeness and correctness of each statement provided by Royal Bank. If a statement is not received or cannot be accessed within ten (10) days of the applicable statement date, the Customer will notify Royal Bank within five (5) days. The Customer is responsible for notifying Royal Bank of any errors in, or omissions from, each statement within forty-five (45) days of each statement date. At the end of the forty-fifth (45th) day following each statement date, the statement prepared by Royal Bank will be deemed correct and will be conclusive evidence that all entries and balances contained in it are correct, provided that this will not apply with respect to any errors or omissions of which Royal Bank is notified as outlined above, amounts credited in error, or any other amounts that Royal Bank may debit pursuant to this Agreement. The notification periods in this Agreement commence on the applicable statement date, regardless of the means of delivery of the statement or whether or not the Customer receives the statement.
STATEMENT VERIFICATION. Regardless of whether the Member has chosen to receive paper or electronic statements, or to access statements through online banking, the Member is responsible for reviewing a statement of account for the Account at least once every calendar month. The Member must notify XXXX of any errors, irregularities, omissions, or unauthorized Transactions of any type in a a) agrees that XXXX ’s records are conclusive evidence of the Member’s dealings with XXXX regarding the Member’s Account and are correct, complete, authorized, and binding upon the Member, and XXXX will be released from all responsibility for Account activity preceding the statement of account for the Account; and
STATEMENT VERIFICATION. The Bank shall periodically provide the Client with a statement of transactions performed along with vouchers. These documents will be forwarded to the Client’s mailing or business address, unless otherwise instructed by the Client. In the event that these documents are sent by mail, the Client undertakes, within ten (10) days of the end of the period agreed upon by the parties, if it has not received anything, to promptly advise the Bank of such situation. Failing to do so, it shall be deemed that the Client has received them. The Client must check the accuracy of each statement and related vouchers and it must advise the Bank in writing, within thirty (30) days of the delivery or mailing of the statement, of any entry that seems erroneous to the Client or of any irregularity concerning the statement or the vouchers. Upon expiry of that delay, the Client is deemed to have definitely acknowledged that all debits reported on the statement are accurate and justified, that the statement contains the credits that should be reported and that the vouchers are authentic and not altered. Except for errors reported in writing during that delay and the subsequent discovery of payments made on the basis of unauthorized endorsements, the Bank is discharged, at the end of that delay, from any claim by the Client with respect to the entries made or that should have been made in the statement as well as with respect to the vouchers.
STATEMENT VERIFICATION. The Bank shall periodically provide the Client with a statement of transactions. This statement will be forwarded to the Client’s mailing address, unless the Bank is otherwise instructed. In the event that these documents are sent by mail, the Client undertakes, within ten (10) days of the end of the period agreed upon by the parties, if it has not received anything, to promptly advise the Bank of such a situation. Failing to do so, it shall be deemed that the Client has received them. The Client must check the accuracy of each statement and advise the Bank in writing, within thirty (30) days of the delivery or mailing of the statement, of any entry that seems erroneous or of any irregularity concerning the statement. Upon expiry of that delay, the Client is deemed to have definitively acknowledged that all debits reported on the statement are accurate and justified, and that the statement contains the credits that should be reported. Except for errors reported in writing during that delay and the subsequent discovery of payments made on the basis of unauthorized endorsements, the Bank is discharged, at the end of that delay, from any claim by the Client with respect to the entries made or that should have been made in the statement.
STATEMENT VERIFICATION. You must check each statement within 60 days of its date of issuance and notify us of any error, discrepancy or possible fraudulent transaction appearing on the statement. After this 60-day period, you will no longer be able to contest items appearing on your statement. The balance will then be considered to be final and accurate.
