Description of Problem definition

Description of Problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us: • Within 60 days after the error appeared on your statement. • At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing. If you call us, we are not required to investigate any potential errors and you may be required to pay the amount in question.
Description of Problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us: • Within 60 days after the error appeared on your statement. • At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing (or electronically). You may call us, but if you do, we are not required to investigate any potential errors and you may have to pay the amount in question. WHAT WILL HAPPEN AFTER WE RECEIVE YOUR LETTER When we receive your letter, we must do two things:
Description of Problem. If You think there is an error on Your bill, describe what You believe is wrong and why You believe it is a mistake. You must contact Us: • Within 60 days after the error appeared on Your statement. • You must notify Us of any potential errors in writing or electronically. You may call Us, but if You do We are not required to investigate any potential errors and You may have to pay the amount in question. While We investigate whether or not there has been an error, the following are true: • We cannot try to collect the amount in question, or report You as delinquent on that amount. • The charge in question may remain on Your statement, and We may continue to charge You interest on that amount. But, if We determine that We made a mistake, You will not have to pay the amount in question or any interest or other fees related to that amount. • While You do not have to pay the amount in question, You are responsible for the remainder of Your balance. • We can apply any unpaid amount against Your credit limit.

Examples of Description of Problem in a sentence

  • The PureFlow AirDog Customer Service Representative will request the customer information, including: Name, Address, Phone Number, Model Number, Serial Number, Year / Make / Model of vehicle, Name of Dealer purchased from, Purchase Date, Description of Problem, Customers’ understanding of the resolution, and customer credit card information.

  • EvaluationExplanation of Variance / Description of Problem: Cumulative Cost Variance: In early 2009, the Hanford Site received funding associated with the American Recovery and Reinvestment Act of 2009 (ARRA).

  • Context and Description of Problem: According to our school behavior matrix, please indicate the area in the school where the incident occurred:Cafeteria Classroom Dismissal Area Brain Break Hallway Bathroom Media Center Digital EtiquettePerceived Student Motivation: Student Signature: Teacher Signature: Administrator Signature: Per school policy, the consequence of a Red Ticket is detention.

  • EvaluationExplanation of Variance / Description of Problem: Cumulative Cost Variance:In early 2009, the Hanford Site received funding associated with the American Recovery and Reinvestment Act of 2009 (ARRA).

  • Context and Description of Problem: According to our school behavior matrix, please indicate the area in the school where the incident occurred:Cafeteria Classroom Dismissal Area Brain Break Hallway Bathroom Media Center Digital Etiquette Perceived Student Motivation: Student Signature: Teacher Signature: This is your child’s Orange Ticket this semester.This ticket requires a parent/teacher contact regarding your child’s behavior.

  • Description of Problem Referral Procedure for FacultyIndividuals who choose to use the Problem Referral Procedure for Faculty should do so within a reasonable time after the problem occurs, and certainly no later than the semester during which the conduct occurred.

  • Trouble Reporting InformationThe following information is required for trouble reports:□ Contact Informationo Carrier Name, Initiator’s name, phone number, fax number, and email address□ Service Provider ID and OCN□ Location Routing Number□ Time and Date of Port□ Description of Problem Repair CompletionNotification of repair completion will be emailed to the initiator of the trouble report.

  • In the event you are unable to access your NASA e-mail for any reason, in the Description of Problem field, ensure you provide your personal contact information, including phone and e-mail address.

  • Complete Description of Problem: CUSTOMER CREDIT CARD INFORMATION AND AUTHORIZATION: Credit Card Type: Number: Expiration Date: Name on Credit Card: Customer's Signature: For credit card payments, Customer will include pertinent information above.

  • Evaluation criteria must include at a minimum the following criteria categories: Description of Problem (10 points).


More Definitions of Description of Problem

Description of Problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:
Description of Problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. If you have authorized us to pay your credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.
Description of Problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing (or electronically). If you call us, we are not required to investigate any potential errors and you may be required to pay the amount in question. While we investigate whether or not there has been an error, the following are true: • We cannot try to collect the amount in question, or report you as delinquent on that amount. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine a mistake was made, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit.
Description of Problem. If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us: • Within 60 days after the error appeared on your statement. • At least 3 Business Days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing. You may call us, but if you do, we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: 1. Within 30 days of receiving your letter, we must tell you that we received your letter. We will also tell you if we have already corrected the error. 2. Within 90 days of receiving your letter, we must either correct the error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: • We cannot try to collect the amount in question, or report you as delinquent on that amount. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit. After we finish our investigation, one of two things will happen: • If we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. • If we do not believe there was a mistake: You will have to pay the amount in question, along with applicable interest and fees. We will send you a statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as delinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question, even if your bill is correct. Your Rights If

Related to Description of Problem

  • restriction of processing means the marking of stored personal data with the aim of limiting their processing in the future;

  • Interoperability means the ability of a CenturyLink OSS Function to process seamlessly (i.e., without any manual intervention) business transactions with CLEC's OSS application, and vice versa, by means of secure exchange of transaction data models that use data fields and usage rules that can be received and processed by the other Party to achieve the intended OSS Function and related response. (See also Electronic Bonding.)

  • Description sets out the scope of the sector, sub-sector or activities covered by the reservation; and

  • Service Description means pre-defined descriptions of services found at http://www.sap.com/servicedescriptions current as of the effective date of the Order Form which in conjunction with a Scope Document (if any) defines the Services to be provided and becomes part of the Order Form.

  • Form of Proxy means, in relation to any Meeting, a document in the English language available from the Registrar signed by a Holder of Registered Notes or, in the case of a corporation, executed under its seal or signed on its behalf by a duly authorised officer and delivered to the Registrar not later than 48 hours before the time fixed for such Meeting, appointing a named individual or individuals to vote in respect of the Registered Notes held by such Noteholder;

  • Product Description means the description of each Hospitality Package, or series of Hospitality Packages which are the subject of any Confirmation of Purchase.

  • Describe means “to illustrate something in words or tell about it”

  • SUMMARY means the Summary of Basic Lease Terms executed by Landlord and Tenant that is part of this Lease.

  • Project Description means the document that describes the Project's Reduction activities and that uses either the VCS Project Description Template or the project description template specified by the relevant Approved GHG Program;

  • Service Descriptions means user manuals and other documentation relating to the Services that are made available to Customer by Provider in digital or hardcopy form, as updated from time to time.

  • diagram means a diagram as defined in the Land Survey Act, 1997 (Act No. 8 of 1997);

  • Summary Plan Description or "SPD" means the Flexible Benefits Plan SPD and all appendices incorporated into and made a part of the SPD that is adopted by the Employer and attached to this Plan Document as Attachment I, as amended from time to time. The SPD and appendices are incorporated hereto by reference.

  • Name of Project means “Project No. Project Number and Description”

  • Principal of a state contractor or prospective state contractor means (i) any individual who is a member of the board of directors of, or has an ownership interest of five per cent or more in, a state contractor or prospective state contractor, which is a business entity, except for an individual who is a member of the board of directors of a nonprofit organization, (ii) an individual who is employed by a state contractor or prospective state contractor, which is a business entity, as president, treasurer or executive vice president, (iii) an individual who is the chief executive officer of a state contractor or prospective state contractor, which is not a business entity, or if a state contractor or prospective state contractor has no such officer, then the officer who duly possesses comparable powers and duties, (iv) an officer or an employee of any state contractor or prospective state contractor who has managerial or discretionary responsibilities with respect to a state contract, (v) the spouse or a dependent child who is eighteen years of age or older of an individual described in this subparagraph, or (vi) a political committee established or controlled by an individual described in this subparagraph or the business entity or nonprofit organization that is the state contractor or prospective state contractor.

  • method statement means a written submission by the Contractor to the Project Manager in response to this EMPr or a request by the Project Manager and ECO. The method statement must set out the equipment, materials, labour and method(s) the Contractor proposes using to carry out an activity identified by the Project Manager when requesting the Method Statement. This must be done in such detail that the Project Manager and ECO is able to assess whether the Contractor's proposal is in accordance with this specification and/or will produce results in accordance with this specification;

  • Coordinated licensure information system means an integrated process for collecting, storing, and sharing information on nurse licensure and enforcement activities related to nurse licensure laws that is administered by a nonprofit organization composed of and controlled by licensing boards.

  • Legal Description means a complete description of land to be annexed without internal references to any other document, and shall be described in one of the following ways:

  • Criminal history record information means records and data collected by criminal justice agencies

  • Details means the section of this agreement headed “Details”.