Telephone Number and Addresses Sample Clauses

Telephone Number and Addresses. The telephone number and address to be notified when you believe that an unauthorized EFT has been or may be made are: • First State Bank Southwest’s phone number and address are indicated on your monthly checking statement, or • Write to First State Bank Southwest, 0000 Xxxxxx Xx, Xxxxxxxxxxx, XX 00000 or call 000-000-0000 or email xxxxx@xxxxxxxxxxxxxxxx.xxx.
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Telephone Number and Addresses. The telephone number and address of the person or office to be notified when you believe that an unauthorized EFT has been or may be made are:
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Telephone Number and Addresses. The telephone number and address of the person or office to be notified when you believe that an unauthorized EFT has been or may be made are: • In person at 000 X 0xx Xx, Xxxxxxx, Xxxx • By phone at 000-000-0000 or 000-000-0000, 8:00 a.m. to 4:30 p.m. Central Time Monday through Friday • By mail at Farmers Trust and Savings Bank, X.X. Xxx 0000, Xxxxxxx, XX 00000 • By e-mail at xxxxxxxxxxx@xxxxxxxxxxxx.xxxx. ANY PART THEREOF, INCLUDING, WITHOUT LIMITATION, ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. • Contact us in person at 000 X 0xx Xx, Xxxxxxx, Xxxx; • Telephone Farmers Bank at 000-000-0000 or 000 000-0000; • Write to us at Farmers Trust and Savings Bank, Attn: Online Banking, X.X. Xxx 0000, Xxxxxxx, XX 00000-0000; • Initiate a payment inquiry by e-mail at xxxxxxxxxxx@xxxxxxxxxxxx.xxxx. We must hear from you within 60 days after you receive the first statement or notification in which the error or problem appeared. Please include the following information: • Name • Account Number(s) • Description of the error or what you are unsure about, plus an explanation of why you believe it is an error or why you need more information • The amount of the error(s) • For Bill Pay, also tell us: ▪ Checking account number used to pay the bill ▪ Payee name ▪ Date the payment sent ▪ Confirmation number ▪ Payment amount ▪ Payee account number for the payment in question We will determine whether an error occurred within 10 business days (20 business days if the transfer involved a new account) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer involved a new account, a point-of-sale transaction, or a foreign- initiated transfer) to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days (20 business days if the transfer involved a new account) for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account. An account is considered a new account for 30 days after the first deposit is made, if you are a new customer. We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. ...
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Telephone Number and Addresses. The telephone number and address of the person or office to be notified when you believe that an unauthorized EFT has been or may be made are: Allegiance Bank Customer Service at 000-000-0000 Allegiance Bank PO Box 41314 Houston, TX 77241-1314 • You can send a secure message to Allegiance Bank Customer Service through eBanking after logging on with your Company ID (business customers only), User ID and password to a secure session.
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Telephone Number and Addresses. The telephone number and address to be used to notify SouthTrust Bank, N.A. when you believe that an unauthorized EFT has been or may be made are: • Customer Service at 000-000-0000 (Monday – Friday 8:00am – 5:00pm CT) • Or you may write to SouthTrust Bank, N.A., XX Xxx 0000, Xxxxxx Xxxx, TX 78022 Your Right to Receive Documentation of Transfers You will receive a periodic statement in the mail for each Account, unless you have chosen to receive eStatement Service, or you have a Verde E-Statement Account that provides electronic delivery of all notices, statements and disclosures. Your statement will reflect all your transactions, including your Online Banking transactions. If you have registered for the Xxxx Pay service, your periodic statement will reflect xxxx payments.
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Telephone Number and Addresses. The telephone number and address of the office to be notified when you believe there has been or may be an unauthorized EFT: 507‐409‐1333 Reliance Bank 0000 XX 00xx Xx. Xxxxxxxxx, XX 00000
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Telephone Number and Addresses. The telephone number and address to be used to notify us when you believe that an unauthorized EFT has occurred or may occur is:
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Telephone Number and Addresses. Should you have a comment, a concern on your account, you should notify the Credit Union immediately by dialing 1-876-962-0401 or you may write to: The Administration Department Manchester Co-op Credit Union (1977) Limited 0 Xxxx Xxxxxx Xxxxxxxxxx, Xxxxxxx Emails can also be sent to: xxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx
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Telephone Number and Addresses. If you believe that an unauthorized EFT has been or may be made against your account, please contact us immediately by one of the following methods: 1. Visit or write to the Bank at the address as indicated on your monthly checking statement; 2. Call 0-000-000-0000 (1-888-Xxxxx-4-U) , during regular banking hours ; 3. Write to KleinBank Corporate Center, Attention Online Banking CSR, P.O. Box 487, Chaska, MN 55318; or 4. Send an e-mail to the Online Banking CSR – Online Customer Service area by filling out the appropriate e-mail form at our website. For questions or errors about online funds transfers, Bill Pay Service questions, or any questions in general, please use the "Contact Us" e-mail form. Do not include your account number, user name or password in any email.
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Related to Telephone Number and Addresses

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  • Telephone Number Consumer Credit Associates, Inc.

  • Telephone Numbers 10.1 This Section applies in connection with Ymax Customers served by Telecommunications Services provided by Verizon to Ymax for resale or a Local Switching Network Element provided by Verizon to Ymax. 10.2 Ymax’s use of telephone numbers shall be subject to Applicable Law the rules of the North American Numbering Council and the North American Numbering Plan Administrator, the applicable provisions of this Agreement (including, but not limited to, this Section 10), and Verizon’s practices and procedures for use and assignment of telephone numbers, as amended from time-to-time. 10.3 Subject to Sections 10.2 and 10.4 of this Attachment, if a Customer of either Verizon or Ymax who is served by a Verizon Telecommunications Service (“VTS”) or a Verizon Local Switching Network Element (“VLSNE”) changes the LEC that serves the Customer using such VTS or VLSNE (including a change from Verizon to Ymax, from Ymax to Verizon, or from Ymax to a LEC other than Verizon), after such change, the Customer may continue to use with such VTS or VLSNE the telephone numbers that were assigned to the VTS or VLSNE for the use of such Customer by Verizon immediately prior to the change. 10.4 Verizon shall have the right to change the telephone numbers used by a Customer if at any time: (a) the Customer requests service at a new location, that is not served by the Verizon switch and the Verizon rate center from which the Customer previously had service; (b) continued use of the telephone numbers is not technically feasible; or, (c) in the case of Telecommunications Service provided by Verizon to Ymax for resale, the type or class of service subscribed to by the Customer changes. 10.5 If service on a VTS or VLSNE provided by Verizon to Ymax under this Agreement is terminated and the telephone numbers associated with such VTS or VLSNE have not been ported to a Ymax switch, the telephone numbers shall be available for reassignment by Verizon to any person to whom Verizon elects to assign the telephone numbers, including, but not limited to, Verizon, Verizon Customers, Ymax, or Telecommunications Carriers other than Verizon and Ymax. 10.6 Ymax may reserve telephone numbers only to the extent Verizon’s Customers may reserve telephone numbers.

  • Phone Number Email address .................................................................

  • Notices and Addresses All notices, offers, acceptance and any other acts under this Agreement (except payment) shall be in writing, and shall be sufficiently given if delivered to the addressees in person, by Federal Express or similar receipted delivery, or next business day delivery, or by facsimile delivery (in which event a copy shall immediately be sent by Federal Express or similar receipted delivery), as follows: If to Money: Money4Gold Holdings, Inc. 000 X. Xxxxxxx Xxxxxxx, Xxxxx 000 Xxxx Xxxxx, XX 00000 Attention: Xx. Xxxxxx Xxxxxxx Facsimile: (000) 000-0000 If to Xxxxxxx: Xx. Xxxxxx Xxxxxxx 000 X. Xxxxxxx Xxxxxxx, Xxxxx 000 Xxxx Xxxxx, XX 00000 Facsimile: (000) 000-0000 If to Koyuncu: Xx. Xxxxx Xxxxxxx 000 X. Xxxxxxx Xxxxxxx, Xxxxx 000 Xxxx Xxxxx, XX 00000 Facsimile: (000) 000-0000 If to Xxxxxxx: Xx. Xxxx Xxxxxxx 000 XX 0xx Xxxxxx, Xxxxx 000 Xxxx Xxxxxxxxxx, XX 00000 Facsimile: (000) 000-0000 If to Feirstein: Xx. Xxxxxxx Xxxxxxxxx 000 XX 0xx Xxxxxx, Xxxxx 000 Xxxx Xxxxxxxxxx, XX 00000 Facsimile: (000) 000-0000 or to such other address or facsimile number, as either of them, by notice to the other may designate from time to time. The transmission confirmation receipt from the sender’s facsimile machine shall be evidence of successful facsimile delivery.

  • Telephone No Name (Including Area Code) Department ---- --------------------- ----------

  • ADDRESS Refers to IPv4 or IPv6 addresses without making any distinction between the two. When there is need to make a distinction, IPv4 or IPv6 is used.

  • NOTICES AND ADDRESS OF RECORD 13.1. All notices required or made pursuant to this Agreement to be given by the CONTRACTOR to the OWNER shall be in writing and shall be delivered by hand or by United States Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following OWNER's address of record: City of Naples 000 Xxxxxx Xxxxxx Xxxxx Xxxxxx, Xxxxxxx 00000-0000 Attention: Xx. Xxxxxx X. Lee, City Manager 13.2. All notices required or made pursuant to this Agreement to be given by the OWNER to the CONTRACTOR shall be made in writing and shall be delivered by hand or by the United States Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following CONTRACTOR's address of record: 13.3. Either party may change its address of record by written notice to the other party given in accordance with requirements of this Article.

  • Email Address (For delivery of Documents to Seller) (For delivery of Documents to Buyer)

  • Notice Addresses A notice, request, direction, consent, waiver or other communication must be addressed to the recipient at its address stated in Schedule B to the Sale and Servicing Agreement, which address the party may change by notifying the other party.

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