Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, call (000) 000-0000, contact Oxygen Support via the in-app messaging feature or send an email message to: xxxxxx@xxxxxxxxx.xxx as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. You will need to tell us:
1. Your name, the Account number and/or 16-digit Card number;
2. Describe the error or the transfer you are unsure about, and explain why you believe there is an error or why you need more information: and
3. The dollar amount of the suspected error. If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your Account within ten (10) business days for the amount you think is in error, so that you will have use of the money during the time it takes to complete the investigation. If we ask you to put your complaint or question in writing and you do not provide it within ten (10) business days, we may not credit your Account. For errors involving a new Account, POS transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For a new Account, we may take up to twenty
Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, requests for information about a transaction listed in the statement or receipt, or if you think your statement or receipt is wrong, contact Customer Service. Bank must allow you to report an error until sixty (60) days after the earlier of the date you electronically accessed your Account, if the error could be viewed in your electronic history, or the date Bank sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by contacting Customer Service. You will need to provide: ● Your name and Account number, email address associated with your Account and Account number (if any); ● Why you believe there is an error, and the dollar amount involved; and ● Approximately when the error took place. If you provide this information orally, Bank or Platform may require that you send your complaint or question in writing within ten (10) business days. Bank (or Platform on Bank’s behalf) will determine whether an error occurred within ten (10) business days after hearing from you and will correct any error promptly. If Bank needs more time, however, it may take up to forty-five (45) days to investigate your complaint or question. If Bank decides to do this, your Account will be credited within ten (10) business days for the amount you think is in error, so that you will have use of the money during the time it takes to complete the investigation. If Bank asks you to put your complaint or question in writing and you do not provide it within ten (10) business days, Bank may not credit your Account. For errors involving new Accounts, point-of-sale transactions or foreign-initiated transactions, Bank may take up to ninety (90) days to investigate your complaint or question. For new Accounts, Bank may take up to twenty (20) business days to credit your Account for the amount you think is in error. Bank will tell you the results within three (3) business days after completing the investigation. If Bank decides that there was no error, Bank will send you a written explanation. Copies of the documentation used in the investigation may be obtained by contacting Customer Service. If you need more information about Bank’s error-resolution procedures, call Customer Service, or visit the Website.
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, telephone us at 1-86-NETSPEND/0-000-000-0000, write to us at NetSpend, P.O. Box 2136, Austin, TX 78768-2136, or email us at xxxxxxxxxxxxxxx@xxxxxxxx.xxx as soon as you can, if you think an error has occurred in your Card Account. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at 1-86-NETSPEND/0-000-000-0000 or writing to us at NetSpend, P.O. Box 2136, Austin, TX 78768-2136. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, call 000-000-0000, fax to 000-000-0000, write to Cardholder Services, XXXX.xxx, X.X. Xxx 000000, Xxxxx, XX 00000, or email us at xxx.xxxxxxx@xxxx.xxx if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access the Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling 000-000-0000 or writing to Cardholder Services, X.X. Xxx 000000, Xxxxx, XX 00000. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your electronic transactions, call (000) 000-0000, write to PayPal Prepaid Card, P.O. Box 2136 Austin, Texas, 78768-2136, or email us at xxxxxxx@XxxXxx.xxx if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at (000) 000-0000, or writing us at PayPal Prepaid Card, P.O. Box 2136, Austin, TX 78768-2136. You will need to tell us:
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, telephone us at 0-000-000-0000, or write us at Card Services; Attn: iPayU Prepaid MasterCard Disputes; Xxx Xxxxxxxx Xxx, Suite 175, Cincinnati, OH 45246, if you think an error has occurred in your Card Account. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at 0-000-000-0000 or writing us at Card Services; Attn: iPayU Prepaid MasterCard Disputes; Xxx Xxxxxxxx Xxx, Suite 175, Cincinnati, OH 45246. You will need to tell us:
Information About Your Right to Dispute Errors. If you believe your Savings Account number has been lost, stolen, or compromised in any way, or someone has transferred or may transfer money from your Savings Account without your permission, contact us immediately by calling (000) 000-0000 or emailing us at xxxxxx@xxxxxxxxx.xxx. While the nature and frequency of transactions into and out of your Oxygen Savings Account are described in this Savings Account Agreement, please see Section II ELECTRONIC FUNDS TRANSFER DISCLOSURE AND SPECIAL TERMS AND CONDITIONS, of the Oxygen Consumer Deposit Account Agreement where your liability for unauthorized transfers from the Oxygen Consumer Deposit Account is explained.
Information About Your Right to Dispute Errors. If you believe your Varo Savings Account number has been lost, stolen, or compromised in any way, or someone has transferred or may transfer money from your Varo Savings Account without your permission, contact us immediately by calling 0-000-000-0000, or emailing xxxxxxx@xxxxxxxxx.xxx. While the nature and frequency of transactions into and out of your Varo Savings Account are described in this Agreement, please see Section II, "ELECTRONIC FUNDS TRANSFER DISCLOSURE AND SPECIAL TERMS AND CONDITIONS" of the Varo Bank Account Agreement where your liability for unauthorized transfers from the Varo Bank Account is explained.
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, call 0-000-000-0000 or write to Cardholder Services, InComm Financial Services, P.O. Box 826, Xxxxxxx, GA 31808-0826 if you think an error has oc- curred on your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling 0-000-000-0000 or writing to InComm Financial Services, P.O. Box 826, Xxxxxxx, GA 00000-0000.Xxx will need to tell us:
1. Your name and the 16-digit Card number
2. Why you believe there is an error, and the dollar amount involved
3. Approximately when the error took place If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five
Information About Your Right to Dispute Errors. Telephone us at 000-000-0000 or write us at Cardholder Services P.O. Box 7235 Sioux Falls, SD 57117-7235 as soon as you can, if you think an error has occurred in your Card Account. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at 000-000-0000 or writing us at Cardholder Services P.O. Box 7235 Sioux Falls, SD 57117-7235. When you notify us, you need to:
