Verification of Transactions Sample Clauses
The 'Verification of Transactions' clause establishes the procedures and rights for reviewing and confirming the accuracy and legitimacy of transactions conducted under the agreement. Typically, this clause allows one or both parties to request supporting documentation, conduct audits, or perform reconciliations to ensure that all reported transactions are valid and comply with the contract terms. Its core function is to promote transparency and accountability, helping to prevent errors, fraud, or disputes related to financial or operational activities.
Verification of Transactions. Client must verify all transaction information prior to submitting withdrawal Instructions to Coinbase, as Coinbase cannot and does not guarantee the identity of the wallet owner or bank account to which Client is sending Client Digital Assets or Client Cash, as applicable. Coinbase shall have no liability, obligation, or responsibility whatsoever for Client Digital Assets or Client Cash transfers sent to or received from an incorrect party or sent or received via inaccurate Instructions.
Verification of Transactions. After processing each transaction instruction, the Bank shall notify the customer via an electronic document or by the method agreed upon by both parties, and the customer shall verify the results for any errors. If there is any discrepancy, the customer shall notify the Bank in writing or other mutually agreed means within 45 days from the date of completion of use. The Bank shall send the transaction statement of the previous month to the customer monthly in an electronic document or other mutually agreed means (no statement shall be sent if there are no transactions in that month). If, after verification, the customer believes that there is an error in the transaction statement, the customer shall notify the Bank in writing or in a mutually agreed manner within 45 days of the date of receipt. The Bank shall conduct an investigation into the customer's notice immediately, and reply to the customer in writing on the situation or results of the investigation within 30 days from the date the notice is served to the Bank.
Verification of Transactions. After processing each transaction instruction, Bank SinoPac shall notify the client via an electronic document or by the method agreed upon by both parties, and the client shall verify the results for any errors. If there is any discrepancy, the client shall notify Bank SinoPac in writing or other mutually agreed means within 45 days from the date of completion of use. Bank SinoPac shall provide the transaction statement of the previous month for the client monthly in an electronic document or other mutually agreed means. If, after verification, the client believes that there is an error in the transaction statement, the client shall notify Bank SinoPac in writing or in a mutually agreed manner within 45 days of the date of receipt. Bank SinoPac shall conduct an investigation into the client's notice immediately, and reply to the client in writing on the situation or results of the investigation within 30 days from the date the notice is served to Bank SinoPac.
Verification of Transactions. 一、本行於每筆交易指示處理完畢後，以電子文件或雙方約定之方式通知客戶，客戶應核對其結果有無錯誤。如有不符，應於使用完成之日起四十五日或雙方約定之其他期限內，以雙方約定之方式通知本行查明。
1. After finishing processing each transaction instruction, the Bank shall notify the Client by eDocuments or means as agreed upon by both parties. The Client shall verify whether there is any error in the result. If there is any discrepancy, the Client shall, within forty- five (45) days from the date of completion of the use or other period agreed upon by both parties, notify the Bank to check by means as agreed upon by both parties. 二、本行應於每月對客戶以雙方約定方式寄送上月之交易對帳單（該月無交易時不寄）。客戶核對後如認為交易對帳單所載事項有錯誤時，應於收受之日起四十五日或雙方約定之其他期限內，以雙方約定之方式通知本行查明。
2. The Bank shall send the transaction statement of the previous month to the Client each month by means as agreed upon by both parties (and will not be sent if there is no transaction in that month). If the Client considers that the transaction statement contains errors after verification, the Client shall notify the Bank by means as agreed upon by both parties to check within forty-five (45) days from the receiving date or other period agreed upon by both parties. 三、本行對於客戶之通知，應即進行調查，並於通知到達本行之日起三十日內，將調查之情形或結果以書面方式覆知客戶。
3. The Bank shall immediately investigate the Client's notice and notify the Client in writing of the situation or the investigation result within thirty (30) days from the day when the notice is delivered to the Bank. 第十八條 （電子文件錯誤之處理）
Verification of Transactions. All transactions effected by your Card which would otherwise require your signature, or other authorized signature, shall be valid and effective as if signed by you when accomplished by the card.
Verification of Transactions. Transaction records issued with respect to an electronic fund transfer will be subject to verification and adjustment in accordance with the rules and regulations of the Bank and applicable law. Where there is a conflict between a transaction record and the Bank’s record, the Bank’s record shall control.
Verification of Transactions. All transactions by Account Holders and their authorised representatives using a PIN is subject to verification and approval by KLK, which verification and approval may occur on a later date after the date of the transaction. KLK reserves the right to amend the terms and conditions for the use of a PIN. Proper notice of such amendment/s will be issued to all Account Holders. Any use of a PIN after the date of notice of amendment/s shall be deemed to constitute consent to the amended terms and conditions.
Verification of Transactions. All transactions affected by use of SchoolsOnline or other electronic means contemplated hereunder, which would otherwise require my actual signature or other authorization, shall be valid and effective as if actually signed by me or as otherwise authorized under this Disclosure and Agreement. Deposits are subject to verification by you and may only be credited or withdrawn in accordance with your Funds Availability Policy. Transactions accomplished after the close of normal business each day shall be deemed to have occurred on your next business day. You are not responsible for delays in a deposit due to improper keying of my transaction.