ACCOUNT STATEMENT Örnek Maddeleri
ACCOUNT STATEMENT. 5.1. The Bank shall send the account statement including the breakdown of payables and receivables recorded in the related period and stating the next account cutoff date and last payment date in writing or through electronic means or other effective ways upon the request of the Customer.
ACCOUNT STATEMENT. The Client may monitor the credit and debit balances of the account, using the service channels. Upon request of the Client, the Bank may send account statement in certain periods. Account Statements may be sent via normal mail or e-mail, and/or be displayed by the Client using electronic/digital means. Account Statements sent via e-mail may contain certain information related to the product, depending on the features of the product, for the information security of the Client. Unless otherwise instructed by the Client, a Client who receives account statement via e-mail shall not receive further printed account statement via normal mail.
ACCOUNT STATEMENT. 5.1. The Bank sends the Account Statement, which includes the breakdown of all debit and credit records of the Credit Card for the relevant period, and shows the date of cut-off and last payment for the next period, by mail to the address of the Customer or electronically upon the request of the Customer. If the Account Statement is sent electronically upon the customer's request, these notifications shall be also valid. Notifications to be made to the Customer shall also be binding for the Supplementary Card holders. The Bank is not obliged to send Account Statement to the Supplementary Card Holders, and the Customer accepts this situation. In the Account Statement sent to the Customer, the expenditures made by the Supplementary Card holders are also shown. Changes in the Account Statement periods are notified to the Customer within the Account Statement..