Common use of Your Rights and Our Responsibilities After We Receive Your Written Notice Clause in Contracts

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 17 contracts

Samples: Credit Card Agreement, Credit Card Agreement, Credit Card Agreement

AutoNDA by SimpleDocs

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, finance charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. AndIn addition, we must tell you the name of anyone we reported you to. We Upon settlement of a disputed bill, we must tell notify anyone we report reported you to that the matter has been settled between us when it finally issettled. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 16 contracts

Samples: www.mydccu.com, www.mydccu.com, www.mydccu.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESinterest charges, and we can apply any unpaid amount against your credit limitCredit Limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay the amount in question or any FINANCE CHARGES interest charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES interest charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 9 contracts

Samples: Credit Card Agreement, Credit Card Agreement, Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 8 contracts

Samples: Business Credit Card Agreement, Business Credit Card Agreement, Business Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 5 contracts

Samples: www.truliantfcu.org, www.truliantfcu.org, www.truliantfcu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by thenproblem has already been corrected. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigatingduring our investigation, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to include in our reporting that you have a question about your statement. And, we must tell provide you with the name of anyone Name to whom we have reported you toyou. We must also tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 5 contracts

Samples: cdn.jovia.org, cdn.jovia.org, cdn.jovia.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the your billing statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you your Account as delinquent. We can continue to bill charge you for the amount you in question, including FINANCE CHARGESFinance Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement balance that are not in question. If we find that we made a mistake on your billing statement, you will not have to pay any FINANCE CHARGES Finance Charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES Finance Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 25 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about are disputing your statementbalance. And, we must tell you the name and address of anyone to whom we reported you toyour Account information. We must tell anyone to whom we report you to reported that the matter has been settled between us when it is finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correctsettled.

Appears in 4 contracts

Samples: www.nusenda.org, www.nusenda.org, www.nusenda.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 4 contracts

Samples: Cardmember Agreement, Cardmember Agreement, Cardmember Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement state- ment of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report reported you to that the matter has been settled between us when it finally isis final. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 4 contracts

Samples: www.coastal24.com, www.coastal24.com, www.coastal24.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 4 contracts

Samples: www.georgiasown.org, www.georgiasown.org, www.georgiasown.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your statement. And, And we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 4 contracts

Samples: Eecu Depository Agreement, Eecu Depository Agreement, Depository Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement xxxx was correct.

Appears in 3 contracts

Samples: explorerscu.com, explorerscu.com, www.vermillionfcu.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 3 contracts

Samples: Is Your Agreement, Is Your Agreement, www.provisionpartners.coop

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 3 contracts

Samples: explorerscu.com, explorerscu.com, explorerscu.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESInterest, and we can apply any unpaid amount against your credit limitCredit Line. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES Interest related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES Interest, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally isis resolved. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 3 contracts

Samples: National Bank Cardholder Agreement, National Bank Cardholder Agreement and Disclosure Statement, National Bank Cardholder Agreement and Disclosure Statement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cancan not try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t can not collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 3 contracts

Samples: content.pncmc.com, content.pncmc.com, content.pncmc.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 3 contracts

Samples: www.moneyonefcu.org, www.siouxempirefcu.org, www.siouxempirefcu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 2 complete billing cycles, but no longer than 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you questionques- tion, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquentxxxxx- xxxxx. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: Requests for Credit, Requests for Credit

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESinterest charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statement, bill you will not have to pay any FINANCE CHARGES interest charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES interest charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: Credit Card Agreement, www.calbanktrust.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by thenhas been corrected. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement was is correct. After we receive receiving your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you in question, including FINANCE CHARGESInterest Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned portion of the amount in question while we are investigating, but you are still obligated to pay the parts of your billing statement that are not in question. If we find that we made a mistake on your billing statement, you will not have be required to pay any FINANCE CHARGES Interest Charges related to any questioned amountof the amount in question. If we didn’t make a mistakeare not in error, you may have to pay FINANCE CHARGES Interest Charges, and you will have to make up any missed payments on the questioned amountamount in question. In either case, we will send you a statement of the amount you owe owed and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, and we must tell you the name of anyone we reported you to. We When the matter is settled, we must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correctsettled.

Appears in 2 contracts

Samples: www.jcbusa.com, www.jcbusa.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, However if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that that, you have a question about your statementbill. And, we must tell you the name of anyone to whom we have reported you toyou. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: Credit Card Agreement, Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, question and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you we will not have to pay any FINANCE CHARGES correct the charges related to any questioned that amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES and you will have to make up any missed payments on the questioned amount. In either case, we We will send you a statement of regarding the amount you owe and deduct it from your account. If there are insufficient funds on your account at the date time we have completed our investigation, and we have determined that it is dueyou owe us a certain dollar amount, the same will be charged to the credit card you utilized to establish your Platinum Card account. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days day telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, And we must tell you the name of anyone we reported report you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.. Management Reserved All Rights By signing this agreement, you acknowledge that you have read it and agree to all terms and conditions of the Platinum Card Agreement. X Signature Date Please Print Name Platinum Card # Account #

Appears in 2 contracts

Samples: 2020 Platinum Card Agreement, Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, letter we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: allianceccu.com, allianceccu.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, question and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you we will not have to pay any FINANCE CHARGES correct the charges related to any questioned that amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES and you will have to make up any missed payments on the questioned amount. In either case, we We will send you a statement of regarding the amount you owe and deduct it from your account. If there are insufficient funds on your account at the date time we have completed our investigation, and we have determined that it is dueyou owe us a certain dollar amount, the same will be charged to the credit card you utilized to establish your Platinum Card account. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days day telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, And we must tell you the name of anyone we reported report you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.. Management Reserved All Rights By signing this agreement, you acknowledge that you have read it and agree to all terms and conditions of the Platinum Card Agreement. X Signature Date Please Print Name Platinum Card # Account # Address Phone Number

Appears in 2 contracts

Samples: Card Agreement, Platinum Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, days we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESFinance Charges, and we can apply any unpaid amount against your credit limitCredit Limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES Finance Charges related to any questioned amount. If we didn’t did not make a mistake, you may will have to pay FINANCE CHARGES Finance Charges, and you will have be required to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone to whom we report you to that you have a question about your statementbill. And, we must tell you the name of anyone to whom we reported you toyou. We must tell notify anyone to whom we report you to that the matter has been settled between us when it finally is. amount, even if your bill was correct. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: Depository Agreement, Depository Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: www.glasscityfcu.com, www.glasscityfcu.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you toxxxx. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 2 contracts

Samples: Visa Classic, Visa Gold

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your Your letter within 30 days, unless we We have corrected the error by then. Within 90 days, we We must either correct the error or explain why we We believe the statement was is correct. After we We receive your Your letter, we We cannot try to collect any amount you question You question, or report you You as delinquent. We can continue to bill you You for the amount you You question, including FINANCE CHARGESfinance charges, and we We can apply any unpaid amount against your Your credit limit. You do not have to pay any questioned amount while we We are investigating, but you You are still obligated to pay the parts of your Your statement that are not in question. If we We find that we We made a mistake on your Your statement, you You will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we We didn’t make a mistake, you You may have to pay FINANCE CHARGES Finance Charges, and you You will have to make up any missed payments on the questioned amount. In either case, we We will send you You a statement of the amount you You owe and the date that it is due. If you You fail to pay the amount that we We think you You owe, we We may report you You as delinquent. However, if our Our explanation does not satisfy you You and you You write to us Us within 10 days telling us Us that you You still refuse to pay, we We must tell anyone we report you We reported You to that you You have a question about your statement. AndYour statement and, we We must tell you You the name of anyone we We reported you You to. We must tell anyone we report you We reported You to that the matter has been settled between us Us when it finally is. If we We don’t follow these rules, we We can’t collect the first $50.00 of the questioned amount, even if your Your statement was is correct.

Appears in 2 contracts

Samples: discoveryfcu.org, discoveryfcu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by thenproblem has already been corrected. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigatingduring our investigation, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to include in our reporting that you have a question about your statement. And, we must tell provide you with the name of anyone Name to whom we have reported you toyou. We must also tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 2 contracts

Samples: cdn.joviafinancial.com, cdn.joviafinancial.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, xxxx and we must tell you the name of anyone we reported you to. We must also tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 2 contracts

Samples: Our Agreement, Our Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESinterest, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES interest related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES interest, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

Appears in 2 contracts

Samples: Cardholder Agreement, Cardholder Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge will pass your letter within 30 days, unless we have corrected information along to the error by thendepartment that submitted the charge(s). Within 90 days, we must That department will either correct the error charge or explain notify you why we believe the statement was correctcharge is valid. After we receive your letterinquiry regarding a suspected error, we cannot try to collect any an amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limitthe late payment penalty. You do not have to pay any questioned amount while we are investigatingthe charge is being investigated, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we have made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES late fee related to any the questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES a late fee and you will have to make up any missed payments payment(s) on the questioned amount. In either case, we will send you a statement of on the amount you owe and the date that it is due. If you fail to pay the amount that we think determine you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone to whom we report you to that you still have a question about your statementbill. AndIn such circumstances, we must tell you the name of anyone to whom we reported you to. We you, and we must tell anyone to whom we report you to as delinquent that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t cannot collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: University Undergraduate Agreement, www.wesleyan.edu

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill charge you for the amount you question, including FINANCE CHARGESInterest Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES Interest Charge related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES Interest Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone to whom we reported you toyou. We must tell anyone we report you to that the matter has been settled between us you and the Credit Union when it finally is. If we don’t follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 2 contracts

Samples: Mastercard® Agreement, Mastercard® Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, thirty (30) days unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments payment on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally isis finalized. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 2 contracts

Samples: Visa Customer Agreement and Disclosure Statement, Of Southern Utah

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must will acknowledge your letter within 30 30-days, unless we have corrected the error by then. Within 90 90-days, we must will either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESINTEREST, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES INTEREST related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES INTEREST, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 10-days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Seacoast Bank Consumer Cardholder Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, finance charges and we can apply any unpaid amount against your Account credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES the finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Cardmember Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, days we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question questioned, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESinterest charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES interest charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES interest charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: files.consumerfinance.gov

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as a delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: www.firstclass.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or and we cannot report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any the questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementaccount. And, we We must tell you the name of anyone we reported you to. We , and we must tell anyone we report reported you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Visa Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must will acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must will either correct the error or explain why we believe the statement invoice was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESlate charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES late charges related to any questioned amount. If we didn’t make a mistakethe disputed invoice is found to be an accurate billing transaction, then payment will be due as set forth in this agreement. In addition, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must will tell anyone we report you to that you have a question about your statement. Andcontinue to dispute the charge(s), and, we must will tell you the name of anyone to whom we have reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correctyou.

Appears in 1 contract

Samples: www.shellaviationcards.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Overdraft Protection Agreement (1st FRANKLIN FINANCIAL CORP)

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESFinance Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES and : you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we We must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally isresolved. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was bill is correct.

Appears in 1 contract

Samples: Credit Card Agreement and Disclosure

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: parkwayfederal.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question in question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement obligation that are not in question. If we find that we made a mistake on your loan statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our the explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementaccount. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that When the matter has been settled between us when it finally isis resolved, we will notify those to whom we reported you as delinquent. If we docan’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, amount even if your loan statement was correct. TRUTH-IN-SAVINGS DISCLOSURE The following disclosures apply to all of your accounts except where noted below.

Appears in 1 contract

Samples: cms3.visionsink.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESinterest, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES interest related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES interest, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Cardholder Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, finance charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments payment on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. NOTICE We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGESinclud- ing finance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of for the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If IMPORTANT INFORMATION REVOLVING CREDIT AND SECURITY AGREEMENT You agree that the following terms will govern any charge Account we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if establish for your statement was correctuse.

Appears in 1 contract

Samples: static1.squarespace.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported re- ported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Visa Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question in question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement obligation that are not in question. If we find that we made a mistake on your loan statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our the explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementaccount. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that When the matter has been settled between us when it finally isis resolved, we will notify those to whom we reported you as delinquent. If we docan’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, amount even if your loan statement was correct. Truth-In-Savings Disclosure The following disclosures apply to all of your accounts except where noted below.

Appears in 1 contract

Samples: cms3.visionsink.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question questioned or report you as delinquent. We can continue to bill xxxx you for the amount you question, including the FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Visa Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question in question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement obligation that are not in question. If we find that we made a mistake on your loan statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our the explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementaccount. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that When the matter has been settled between us when it finally isis resolved, we will notify those to whom we reported you as delinquent. If we docan’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, amount even if your loan statement was correct. TRUTH-IN-SAVINGS DISCLOSURE The following disclosures apply to all of your accounts except where noted below.

Appears in 1 contract

Samples: cms3.visionsink.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. AndAlso, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: www.accessfcu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you questionques- tion, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigatinginvestigat- ing, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquentxxxxx- xxxxx. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Termination and Cancellation

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or and we cannot report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any the questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. We must tell you the name of anyone we reported you to, and, we must tell anyone we report you to that the matter has been settled between us when it finally is. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally isaccount. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: www.s3cuso.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill statement you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES CHARGE related to any questioned amount. If we didn’t didn�t make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone to whom we reported you toyou. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t don�t follow these rules, we can’t can�t collect the first $50.00 50 of the questioned amount, even if your statement was correct.. c.

Appears in 1 contract

Samples: files.consumerfinance.gov

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charge related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Credit Mastercard Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are will still be obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any the questioned amountamount(s). If we didn’t did not make a mistake, you may have to must pay all FINANCE CHARGES and you will have to make up any missed payments on the questioned amountamount(s). In either case, we We will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, and we must tell you the name of anyone we reported report you to. We must tell anyone we report you to that the matter has been settled between us when it is finally isresolved. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 of the questioned amount, even if your our statement was correct.

Appears in 1 contract

Samples: truwest.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question in question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement obligation that are not in question. If we find that we made a mistake on your loan statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our the explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementaccount. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that When the matter has been settled between us when it finally isis resolved, we will notify those to whom we reported you as delinquent. If we docan’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, amount even if your loan statement was correct. Truth-In-Savings Disclosure The following disclosures apply to all of your accounts except where noted below.

Appears in 1 contract

Samples: cms3.visionsink.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charge related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 S50 of the questioned amount, even if your statement state- ment was correct.

Appears in 1 contract

Samples: www.partnercoloradocu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned ques- tioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling tell- ing us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. Andbill, and we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: www2.onlinecreditcenter2.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Visa® Business Credit Card Agreement

AutoNDA by SimpleDocs

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESFinance Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES and ; you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we We must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally isresolved. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Credit Card Agreement and Disclosure

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report reported you to that you have a question questions about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Credit Application and Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES CHARGE related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone to whom we reported you toyou. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Account Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, thirty (30) days unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments payment on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, And we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally isis finalized. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Southern Utah

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of partsof your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make didn’tmake a mistake, you may have to pay FINANCE CHARGES and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to writeto us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: www.mazuma.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount amounts while we are investigating, but you are still obligated to pay the parts of your statement the xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges related to any questioned amount, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about on your statementxxxx. And, And we must tell you the name of anyone we reported you to. We must tell anyone we report reported to you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement was the xxxx is correct.. Effective August 1,2014 TRUSTONE FINANCIAL VISA SIGNATURE CARD AGREEMENT AND TRUTH-IN-LENDING DISCLOSURE TruStone Financial Federal Credit Union

Appears in 1 contract

Samples: Effect of Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question in question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement obligation that are not in question. If we find that we made a mistake on your loan statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our the explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementaccount. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that When the matter has been settled between us when it finally isis resolved, we will notify those to whom we reported you as delinquent. If we docan’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, amount even if your loan statement was correct.

Appears in 1 contract

Samples: Member Service Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as a delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay the questioned amount or any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as a delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Application and Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESFinance Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES Finance Charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES Finance Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement Statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think believe you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, xxxx and we must tell you the name of anyone we reported you to. We must also tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, rules we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we We must tell you the name of anyone to whom we reported you toyou. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Credit Union Credit Card Agreement and Disclosures

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Personal Line of Credit Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your Your letter within 30 days, unless we We have corrected the error by then. Within 90 days, we We must either correct the error or explain why we We believe the statement was correct. After we We receive your Your letter, we We cannot try to collect any amount you question You question, or report you You as delinquent. We can continue to bill you xxxx You for the amount you You question, including FINANCE CHARGESFinance Charges, and we We can apply any unpaid amount against your credit limitYour Credit Limit. You do not have to pay any questioned amount while we We are investigating, but you You are still obligated to pay the parts of your Your statement that are not in question. If we We find that we We made a mistake on your Your statement, you You will not have to pay any FINANCE CHARGES Finance Charges related to any questioned amount. If we We didn’t n't make a mistake, you You may have to pay FINANCE CHARGES Finance Charges, and you You will have to make up any missed payments on the questioned amount. In either case, we We will send you You a statement of the amount you You owe and the date that it is due. If you You fail to pay the amount that we We think you You owe, we We may report you You as delinquent. However, if our Our explanation does not satisfy you You and you You write to us Us within 10 days telling us Us that you You still refuse to pay, we We must tell anyone we We report you You to that you You have a question about your statement. And, we Your statement and We must tell you You the name of anyone we We reported you You to. We must tell anyone we We report you You to that the matter has been settled between us Us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: static1.squarespace.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 days, ninety (90) days we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay be responsible for the parts of your the statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES returned check fees related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is duethese fees. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: www.coastccu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by thenproblem has already been corrected. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigatingduring our investigation, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to include in our reporting that you have a question about your statement. And, we must tell provide you with the name of anyone Name to whom we have reported you toyou. We must also tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect Terms and Conditions of this VISA Line of Credit between you and the first $50.00 Credit Union. This written Agreement may not be contradicted by evidence of the questioned amount, even if your statement was correctany alleged oral agreement.

Appears in 1 contract

Samples: cdn.joviafinancial.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: www.georgiasown.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report reported you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amountamount you question, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must just acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, letter we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the that amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we We must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, letter we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: www.allianceccu.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, finance charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If lf we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we . We may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to to, that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to to, that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Union Credit Card Agreement and Disclosures

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected cor- rected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESFinance Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES and ; you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation explana- tion does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we We must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally isresolved. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Credit Card Agreement and Disclosure

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: www.mi-safcu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the that name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: cudocuments.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charge related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Mastercard Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge will pass your letter within 30 days, unless we have corrected information along to the error by thendepartment that submitted the charge(s). Within 90 days, we must That department will either correct the error charge or explain notify you why we believe the statement was correctcharge is valid. After we receive your letterinquiry regarding a suspected error, we cannot try to collect any an amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limitthe late payment penalty. You do not have to pay any questioned amount while we are investigatingthe charge is being investigated, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we have made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES late fee related to any the questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES a late fee and you will have to make up any missed payments payment(s) on the questioned amount. In either case, we will send you a statement of on the amount you owe and the date that it is due. If you fail to pay the amount that we think determine you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone to whom we report you to that you still have a question about your statementxxxx. AndIn such circumstances, we must tell you the name of anyone to whom we reported you to. We you, and we must tell anyone to whom we report you to as delinquent that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t cannot collect the first $50.00 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: www.wesleyan.edu

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 2 complete billing cycles, but no longer than 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you questionques- tion, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquentxxxxx- xxxxx. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Requests for Credit

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESinterest charges, and we can apply any unpaid amount against your credit limitCredit Limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay the amount in question or any FINANCE CHARGES interest charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES interest charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including the FINANCE CHARGES, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t can not collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: www.comcfcu.com

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill send you for statements which reflect the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement outstanding balance that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: farmbureaufamilycu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected cor- rected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill send statements to you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charge related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES CHARGES, and you will have to make up any missed payments on the questioned ques- tioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: www.partnercoloradocu.org

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limitline. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may will have to pay FINANCE CHARGES finance charges, and you the balance will have to make up any missed payments on the questioned amountbe due and payable in full upon receipt of your next billing statement. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within in 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: First Option Bank

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement xxxx was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone that we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if your statement xxxx was correct.

Appears in 1 contract

Samples: Consumer Credit Card Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limitCredit Limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: Integrated Financial Systems Inc

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES finance charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if your statement was correct.

Appears in 1 contract

Samples: Credit Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESinterest, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES interest related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES interest, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if your statement was correct.. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

Appears in 1 contract

Samples: Cardholder Agreement

Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement bill was correct. After we receive your letter, we cancan not try to collect any amount you question question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement bill that are not in question. If we find find that we made a mistake on your statementbill, you will not have to pay any FINANCE CHARGES finance charges related to any questioned amount. If we didn’t did not make a mistake, you may have to pay FINANCE CHARGES finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally finally is. If we don’t do not follow these rules, we can’t can not collect the first first $50.00 50 of the questioned amount, even if your statement bill was correct.

Appears in 1 contract

Samples: content.pncmc.com

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!