Your Right to Receive Documentation of Transfers Sample Clauses

Your Right to Receive Documentation of Transfers. Preauthorized Credits: If you have arranged to have direct deposits made to your Account at least once every sixty (60) calendar days from the same person or company, you can find out whether the deposit has been made by viewing your transaction activity in online banking or mobile banking or calling us at the phone number shown on your periodic statement. These electronic deposits will also appear on your periodic statement.
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Your Right to Receive Documentation of Transfers. You can get a receipt at the time you make any transfer to or from your account using one of the ATM terminals. If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you can call us at 000-000-0000 to find out whether or not the deposit has been made. You will get a monthly account statement (unless there are no transfers in a particular month). In any case you will get a statement at least quarterly.
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Your Right to Receive Documentation of Transfers. You can get a receipt at the time you make any transaction to or from your Account using one of our ATM or POS terminals. If you have arranged to have direct deposits made to your Account at least once every 60 days from the same third person or company, you can call us at (000) 000-0000 to find out whether or not the deposit has been made. You will receive a monthly statement, unless there are no transfers in a particular month. In any case, you will receive a statement at least quarterly.
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Your Right to Receive Documentation of Transfers. You will continue to receive a statement in the mail for each Statement Account. This statement will reflect all your transactions, including your Online Banking transactions, relating to such Accounts. If you have requested EBP, then the monthly statement for your EBP Account will also reflect your Electronic Xxxx Payments as an electronic transfer. Reimbursement of Certain Legal Fees - If Dime initiates any legal action (including arbitration) to collect money owed to Dime under this Agreement, including any counterclaim, you agree to pay all costs incurred by Dime for such action, including any reasonable attorneys' fees. Recording of Phone Calls and E-mails - By entering into this Agreement, you authorize Dime and its agents to monitor, record, copy, and retain any phone call made to or e-mail sent to Dime or its agent concerning the Dime Online Banking Service or the Web Browser. Other Rules - Online Banking transactions will also be subject to Dime' various Account agreements and Account Disclosure Statements.
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Your Right to Receive Documentation of Transfers. You will receive a monthly account statement from us for your checking accounts. You will receive a monthly account statement from us for your savings accounts unless there are no transfers in a particular month. In any case you will receive a statement at least quarterly.
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Your Right to Receive Documentation of Transfers. Preauthorized Credits: If you have arranged to have direct deposits made to your Account at least once every sixty (60) calendar days from the same person or company, you can find out whether the deposit has been made by viewing your transaction activity in Online Banking or Mobile Banking or calling us at the phone number shown on your periodic statement. These electronic deposits will also appear on your periodic statement. • Account Statements: A statement of each Account will be furnished to you each month in which an electronic transaction is initiated, or at least quarterly. • ATM or Point-of-Sale (“POS”) transfers: A receipt will be made available at the time you conduct a transaction using your Card, unless the terminal is not working properly or you elect not to receive a receipt. No receipt is needed on transactions of $15 or less at merchant locations. We are not responsible for the failure of a merchant or owner/operator of an ATM to give you a receipt for a transaction. How to Contact Us in Case of Errors or if You Have Questions about an Electronic Transfer Contact us AT ONCE if you believe your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. During business hours please call our Customer Care Center at 800.322.3623 or write First Midwest Bank, Attn: Online Banking, 0000 Xxxx Xxxxx Xxxx., Xxxxxx, XX 00000. Telephoning is the best way to keep your possible losses down. You could lose all your money in your Account plus your maximum overdraft line of credit. We must hear from you no later than sixty (60) calendar days after we sent the FIRST statement on which the problem or error appeared. You must • Tell us your name and Account number, • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information, and • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) Business Days. We will determine whether an error occurred within ten (10) Business Days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) calendar days (or ninety (90) calendar days if related to new Accounts, POS or foreign-initiated transactions) to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (...
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Your Right to Receive Documentation of Transfers. (a) Terminal transfers. You can get a receipt at the time you make any transfer to or from your account when you use a VISA, Debit MasterCard, SUM or other approved network ATM or designated retail point-of-sale terminals.
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Your Right to Receive Documentation of Transfers. Periodic Statements: You will receive a monthly statement for each month in which there were transfers made for your records.
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Your Right to Receive Documentation of Transfers. Periodic Statements. Transfers and withdrawals made through any ATM or POS terminal, card transactions, audio response transactions, preauthorized EFTs, electronic/PC transactions, bill payments or mobile transactions you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly. Terminal Transfers. You can get a receipt at the time you make any transaction (except inquiries) involving your account using an ATM and/ or POS terminal.
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Related to Your Right to Receive Documentation of Transfers

  • DESCRIPTION OF TRANSFER Categories of data subjects whose personal data is transferred Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjects: ● Customers, business partners, and vendors of the data exporter (who are natural persons) ● Employees or contact persons of data exporter customers, business partners, and vendor ● Employees, agents, advisors, contractors, or any user authorized by the data exporter to use the Service (who are natural persons) Categories of personal data transferred Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to the following categories of personal data: ● First and last name ● Business contact information (company, email, phone, physical business address) ● Personal contact information (email, cell phone) ● Title ● Position ● Employer ● ID data ● Professional life data ● Personal life data (in the form of security questions and answers) ● Connection data ● Localization data Sensitive data transferred (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialised training), keeping a record of access to the data, restrictions for onward transfers or additional security measures. Data exporter may submit special categories of data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include Personal Data concerning health information. If applicable, data exporter agrees that it has reviewed and assessed the restrictions and safeguards applied to the special categories of Personal Data, including the measures described in the Trust & Compliance Documentation (as defined by this DPA) and Documentation (as defined in the Agreement), and has determined that such restrictions and safeguards are sufficient. The frequency of the transfer (e.g. whether the data is transferred on a one-off or continuous basis) Subject to Customer’s use of the Service, Personal Data will be transferred on a continuous basis during the term of the Agreement. Nature of the processing Identity and access management and related services pursuant to the Agreement. Purpose(s) of the data transfer and further processing The objective of Processing of Personal Data by the data importer is the performance of the Service pursuant to the Agreement and as instructed by data exporter in its use of the Service. The period for which the personal data will be retained, or, if that is not possible, the criteria used to determine that period Data exporter may retain Personal Data in the Service for the duration of the Agreement. Personal Data within the Service post-termination of the Agreement will be retained and deleted in accordance with the Documentation. For transfers to (sub-) processors, also specify subject matter, nature and duration of the processing Sub-processors may only Process Personal Data as necessary for the performance of the Service pursuant to the Agreement and for the duration of the Agreement. Sub-processor information are made available on Okta’s ‘Agreements’ webpage (accessible via xxx.xxxx.xxx/xxxxxxxxxx under the “Trust & Compliance Documentation” link).

  • OUR RIGHT TO RECOVER PAYMENT A. If we make a payment under this policy and the person to or for whom payment was made has a right to recover damages from another we shall be subrogated to that right. That person shall do:

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