Write us at. BECU—Deposit and Payment Processing Mail Stop 1085-2 P.O. Box 97050 Seattle, WA 98124-9750 A fee as set forth in the Consumer Account Disclosure will be assessed and charged to your Account for each stop-payment request you make. You may not stop payment for non-recurring POS transactions or other ATM or one-time Debit Card transaction.
Write us at. BECU—Deposit and Payment Processing Mail Stop 1085-2 P.O. Box 97050 Seattle, WA 98124-9750
Write us at. BECU—Deposit and Payment Processing Mail Stop 1085-2 X.X. Xxx 00000 Xxxxxxx, XX 00000-0000
Write us at. The address for the division of HTLF Bank shown above in Section 7, “Contacting Us,” in the Online and Mobile Banking Agreement and Disclosure Any payment(s) the Service has already processed before the requested cancellation date will be completed by the Service. All Scheduled Payments including recurring payments will not be processed once the Service is cancelled. The Service may terminate or suspend Service to you at any time. Neither termination nor suspension shall affect your liability or obligations under this Agreement. Your enrollment in the Service may not be fulfilled if the Service cannot verify your identity or other necessary information. In order to verify ownership of the Payment Account(s) and/or Billing Account, the Service may issue offsetting debits and credits to the Payment Account(s) and/or Billing Account, and require confirmation of such from you. Through your enrollment in the Service, you agree that the Service reserves the right to request a review of your credit rating at its own expense through an authorized bureau. In addition, you agree that the Service reserves the right to obtain financial information regarding your account from a Payee or your financial institution (for example, to resolve payment posting problems or for verification).
Write us at. Indiana Members Credit Union Electronic Services Department 0000 Xxxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000;
Write us at. Penn East Federal Credit Union 000 Xxxxx 0xx Xxxxxx Xxxxxxxx, XX 00000 If you think your statement is incorrect or you need more information about a Service transaction listed on the statement, we must hear from you no later than sixty (60) days after the FIRST statement was sent to you on which the problem or error appears. You must:
1. Tell us your name and member number;
2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and,
3. Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send your complaint in writing within ten (10) Business Days after your verbal notification. We will tell you the results of our investigation within ten (10) Business Days after we hear from you, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint in question, we reserve the right to take up to forty-five
Write us at. SLFCU
P. O. Box 23040 Albuquerque, NM 87192-1040 Any payment( ) the Service has already processed before the requested cancellation date will be completed by the Service. All Scheduled Payments including recurring payments will not be processed once the Service is cancelled. The Service may terminate or suspend Service to you at any time for reasonable cause. Neither termination nor suspension shall affect your liability or obligations under this Agreement.
Write us at. SLFCU
P. O. Box 23040 Albuquerque, NM 87192-1040 If you think your statement is incorrect or you need more information about a Service transaction listed on the statement, we must hear from you no later than sixty (60) days after the FIRST statement was sent to you on which the problem or error appears. You must:
1. Tell us your name and account number;
2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information, and;
3. Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send your complaint in writing within ten (10) Business Days after your verbal notification. We will tell you the results of our investigation within ten (10) Business Days after we hear from you, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days to complete our investigation. If we decide to do this, we will provisionally credit your Payment Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Payment Account. If it is determined there was no error we will mail you a written explanation within three (3) Business Days after completion of our investigation. You may ask for copies of documents used in our investigation. The Service may revoke any provisional credit provided to you if we find an error did not occur. It is our general policy to treat your account information as confidential. However, we will disclose information to third parties about your account or the transactions you make ONLY in the following situations:
1. When it is necessary for completing transactions;
2. When it is necessary for activating additional services;
3. In order to verify the existence and condition of your account to a third party, such as a credit bureau or Xxxxxx;
Write us at. The address for the division of HTLF Bank shown above in Section 7, “Contacting Us,” in the Online and Mobile Banking Agreement and Disclosure Any payment(s) the Service has already processed before the requested cancellation date will be completed by the Service. All Scheduled Payments including recurring payments will not be processed once the Service is cancelled. The Service may terminate or suspend Service to you at any time. Neither termination nor suspension shall affect your liability or obligations under this Agreement.
