Account Errors Clause Samples

Account Errors. It is your duty to inform us as soon as reasonably possible of any errors with respect to your Gaming Account so that we may investigate. Regardless of whether you or we discover the error, we will use our best efforts to place all parties directly affected by the error in the position they were in immediately before the error occurred. You agree that if an error resulted in an overpayment of funds or winnings to your Gaming Account, we may take any money from your

Account Errors. If the Account Owner believes an error has been made in connection with the opening of an account (e.g., the new account’s Investment Option was not what the Account Owner indicated on the Enrollment Form), or that contributions, withdrawals, or other transactions in the account are incorrect, the Plan must be notified within 60 days from the date your confirmation or quarterly statement was mailed, whichever is earlier. If you do not notify the Plan within 60 days, you will be considered to have approved the information in the confirmation or quarterly statement and to have released the State of Nebraska or its officials/employees, the Nebraska Investment Council, the Nebraska State Treasurer, the Nebraska State Investment Officer, First National Bank of Omaha or its authorized agents or their affiliates, or any other federal or state entity or person from responsibility for all matters covered by the confirmation or quarterly statement, as applicable. The Program Manager may waive the 60-day notice requirement at its sole discretion in the event that an error has occurred. In order to timely process any transaction, such as opening an account in or processing a contribution to the Plan, all necessary documents must be in good order. Documents are in good order when they are fully, properly and accurately completed, executed (where necessary) and received by the Program Manager or its authorized agents. For example, in order for an Enrollment Form or a contribution to be received in good order, certain information must be provided. Transaction requests not in good order will prevent or delay the processing of requests. The Program Manager will close accounts (i) upon the rollover of all of an Account Owner’s account balance to another qualified ABLE program, during the life of the Account Owner, (ii) upon the .......................................................................................................................................................................................................... Opening and maintaining an account transfer of all of an Account Owner’s account balance to another account within Enable, but only during the life of the Account Owner, and only if the receiving Account Owner is an Eligible Individual and a Member of the Family of the current Account Owner, (iii) if the Account Owner or his or her Authorized Individual requests that the account be closed at the time of a withdrawal of all assets in the Enable account...

Account Errors. GPM Investments reserves the right to correct the balance of your account if we believe that a clerical, computing, accounting or other error has occurred. If you find any errors or omissions in your account information, you should report them to fas REWARDS Customer Service by calling ▇-▇▇▇-▇▇▇-▇▇▇▇.

Account Errors. You have a responsibility to review your account statements or Paperless Statements in a timely manner in accordance with the section titled Statements and Duty to Inspect Statements, and to notify us promptly of any errors. Call or write us at the telephone number or address listed under Customer Service, as soon as possible if you have questions about your account or account statement, or if you believe there is an error on your account or account statement. (1) Tell us your name and account number. (2) Describe the error or the transaction you are unsure about, and explain as clearly as you can why you believe it is an error, or why you need more information. (3) Tell us the dollar amount and the date of the suspected error. (4) If you tell us orally, we may require that you send us your complaint or question in writing. We will tell you the results of our investigation within ten (10) business days of receiving your complaint and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. For errors involving new accounts or foreign transactions, we may take up to 90 days to investigate your complaint or question. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. (5) For errors involving electronic banking transactions, please refer to Electronic Funds‐Your Rights and Responsibilities, 16 for more information. (6) If your account is debited with a substitute check and you believe there is an error or discrepancy involving that transaction you are entitled to additional rights under the law. Please refer to Substitute Checks (Check 21), for a description of those rights.

Account Errors. If an error occurs in an Online Banking transaction, you must immediately contact Northwest FCS by using the Online Banking support contact information provided on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. If you discover an Online Banking transaction error as a result of reviewing your billing statement, you must notify Northwest FCS of the suspected error within 60 days after you receive the first account billing statement on which that error appears. To report an error, please provide the following information:  Your name and account numbers;  A brief description of the suspected error or nature of the problem;  The dollar amount of the suspected error; and  Other information you believe is relevant or that Northwest FCS may require to determine the nature of the error. If you report a suspected error, we may ask you to provide a written confirmation of your complaint or question within 10 business days. Northwest FCS will investigate your reported error within 10 business days. If an error is discovered, it will be corrected promptly. If we find no error, we will send you a written explanation of our findings within three business days after we finish our investigation. You may request copies of the documents that we used in that investigation. If we need more than 10 days to investigate your complaint or question, we may take up to 45 days. In this case, we will credit your account within 10 business days with the amount you think is in error. That way, you will have use of the money during our investigation. If you reported the suspected error and you do not confirm your complaint or question in writing within 10 business days after we request you to do so, we will not credit your account during the investigation.

Account Errors. If the Account Owner believes an error has been made in connection with the opening of an account (e.g., the new account’s Investment Option was not what the Account Owner indicated on the Enrollment Form), or that contributions, withdrawals, or other transactions in the account are incorrect, the Plan must be notified within 60 days from the date your Opening and maintaining an account confirmation or quarterly statement was mailed, whichever is earlier. If you do not notify the Plan within 60 days, you will be considered to have approved the information in the confirmation or quarterly statement and to have released the State of Alabama, the State of Nebraska or their officials/employees, the Nebraska Investment Council, the Alabama State Treasurer, the Nebraska State Treasurer, the Nebraska State Investment Officer, First National Bank of Omaha or its authorized agents or their affiliates, or any other federal or state entity or person from responsibility for all matters covered by the confirmation or quarterly statement, as applicable. The Program Manager may waive the 60-day notice requirement at its sole discretion in the event that an error has occurred. In order to timely process any transaction, such as opening an account in or processing a contribution to the Plan, all necessary documents must be in good order. Documents are in good order when they are fully, properly and accurately completed, executed (where necessary) and received by the Program Manager or its authorized agents. For example, in order for an Enrollment Form or a contribution to be received in good order, certain information must be provided. Transaction requests not in good order will prevent or delay the processing of requests. The Program Manager will close accounts (i) upon the rollover of all of an Account Owner’s account balance to another qualified ABLE program, during the life of the Account Owner, (ii) upon the transfer of all of an Account Owner’s account balance to another account within the Trust, but only during the life of the Account Owner, and only if the receiving Account Owner is an Eligible Individual and a Member of the Family of the current Account Owner, (iii) if the Account Owner or his or her Authorized Individual requests that the account be closed at the time of a withdrawal of all assets in the Enable Alabama account, or