You must contact us Clause Samples
The "You must contact us" clause requires the other party to proactively reach out to the company or service provider under certain circumstances, such as to report issues, request support, or provide important information. Typically, this clause outlines the methods of communication (such as email, phone, or online forms) and may specify the situations in which contact is necessary, like reporting a lost card or disputing a transaction. Its core function is to ensure timely communication, enabling the company to address concerns, fulfill obligations, or resolve problems efficiently.
You must contact us. Within 60 days after the error appeared on your statement. At least three 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.
You must contact us. Within 60 days after the error appeared on your Identity Reassignment Card. • At least 3 business days before an automated Psychic Transfer is scheduled, if you want to stop Psychic transfer on the Identity Reassignment Card you think is wrong. • You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to transfer the Identity Reassignment Card in question.
You must contact us. Within 60 days after the error appeared on your Billing Statement and 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. 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: 1) Within 30 days of receiving your letter, we must tell you that we received your letter. We will also tell you if we have already corrected the error; and 2) Within 90 days of receiving your letter, we must either correct the error or explain to you why we believe the bill is correct.