Common use of YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE Clause in Contracts

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. lf you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your name and account number. - The dollar amount of the suspected error. - Describe the error and explain, if you can, why you believe there is an error. lf you need more information, describe the item you are not sure about. lf you have authorized us to pay your credit card xxxx automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. lf If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet of paper at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: -  Your name and account number. -  The dollar amount of the suspected error. -  Describe the error and explain, if you can, why you believe there is an error. lf If you need more information, describe the item you are not sure about. lf If you have authorized us to pay your credit card xxxx automatically from your savings or business checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. lf If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 sixty (60) days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - • Your name and account number. - • The dollar amount of the suspected error. - • Describe the error and explain, if you can, why you believe there is an error. lf If you need more information, describe the item you are not sure about. lf If you have authorized us to pay your credit card xxxx automatically from your savings or checking share draft account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three (3) business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. lf If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - Your -Your name and account number. - The -The dollar amount of the suspected error. - Describe -Describe the error and explain, if you can, why you believe there is an error. lf If you need more information, describe the item you are not sure about. lf If you have authorized us to pay your credit card xxxx automatically from your savings or checking share draft account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. lf If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write to us on a separate sheet at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. • In your letter, give us the following information: - • Your name and account number. - • The dollar amount of the suspected error. - • Describe the error and explain, if you can, why you believe there is an error. lf If you need more information, describe the item you are not sure about. lf If you have authorized us the Credit Union to pay your credit card xxxx automatically from your savings or checking share draft account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. lf If you think your xxxx bill is wrong, or if you need more information about a transaction on your xxxxbill, write us on a separate sheet at the address listed shown on your xxxxStatement under billing inquiries. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: - • Your name and account Account number. - • The dollar amount of the suspected error. - • Describe the error and explain, if you can, why you believe there is an error. lf If you need more information, describe the item you are not sure about. lf If you have authorized us to pay your credit card xxxx bill automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. lf If you think that your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet of paper at the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first xxxx on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us include the following information: - • Your name and account number. - number • The dollar amount of the suspected error. - error • Describe the error and explain, if you can, why you believe there is an any error. lf If you need more information, describe the item you are not sure about. lf If you have authorized us to pay your credit card xxxx automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.