Account History Clause Samples

Account History. When a deposit, payment, or withdrawal is authorized to or from your Payment Account, we will update your account activity on the Site or Seller Central (as applicable) and provide you a transaction confirmation. The confirmation will serve as your receipt. Except as required by law, you are solely responsible for (a) compiling and retaining permanent records of all transactions and other data associated with your Payment Account and your use of the Service and (b) reconciling and monitoring all payment activity to and from your Payment Account and all transactional information associated with your Payment Account.

Account History. We will make summaries of your PingPong Account activity available to you through the online PingPong Account portal. (a) Information regarding settlements of Inbound Payments, fees, and foreign exchange rates are displayed in the online transactions history in your PingPong Account. This constitutes a request for confirmation by PingPong to you. You shall proceed to a check over the transaction information and notify PingPong of any error or reclamation immediately. Failure to notify PingPong within three (3) months from the day when the transaction statement was made available to you shall constitute an acceptance by you of the transaction listed in your PingPong Account. (b) Except as required by Applicable Law, you are solely responsible for (a) compiling and retaining permanent records of all transactions and other data associated with your PingPong Account and your use of the PingPong Services, and (b) reconciling all payment activity to and from your PingPong Account. Except as required by Applicable Law, upon the termination of this Agreement for any reason, PingPong will not have any obligation to store, retain, report, or otherwise provide any copies of, or access to, any records, documentation or other information in connection with your PingPong Account or any transactions submitted by you through the PingPong Services.

Account History. You may obtain information about the amount of money you have remaining in your prepaid account by calling ▇▇▇- ▇▇▇-▇▇▇▇. This information, along with a 12-month history of account transactions, is also available online at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇▇. If your account is registered with us, you also have the right to obtain at least 24 months of written history of account transactions by calling ▇▇▇-▇▇▇-▇▇▇▇, or by writing us at Commerce Bank, Attn: Prepaid Products KCBC-12, P.O. Box 411036, Kansas City, MO 64140-1036. You will not be charged a fee for this information unless you request it more than once per month.”

Account History. DSI agrees to keep records of the activities undertaken, and materials prepared pursuant to the Agreement. DSI may issue an account history to FlexSAFE Licensee profiling the Deposit Account. Such account history will identify Depositor, FlexSAFE Licensee, current Designated Contact, selected special services , and Exhibit B history which includes Deposit Material acceptance and destruction or return dates. Depositor will notify DSI if the account history is not to be provided to FlexSAFE Licensee.

Account History. When a deposit, payment, or withdrawal is authorized to or from your Payment Account, we will update your account activity on the Site and provide you a transaction confirmation. The confirmation will serve as your receipt. You may receive a separate receipt from a seller if the transaction involves the sale of goods or services. For standing payment authorizations used with Personal or Business Accounts (described in Section 4.3), you will receive an e-mail confirmation when a transaction authorized by this payments type is completed. For transactions below Uganda Shillings 10,000 (Ten thousand Shillings), you may receive a daily receipt for all such transactions initiated that day. You should print or otherwise store a copy of these for your records. For Personal and Business Accounts, summaries of your account activity, including monthly statements, are available in the "View Statement" area of our Site. Except as required by law, you are solely responsible for (a) compiling and retaining permanent records of all transactions and other data associated with your Payment Account and your use of the Service, and (b) reconciling all payment activity to and from your Payment Account and all other transactional information that is associated with your Payment Account. Upon the termination of this Agreement for any reason, we will have no obligation to you to store, retain, report, or otherwise provide any copies of, or access to, any records, documentation or other information in connection with any transactions submitted by you through the Service. Page2

Account History. DSII agrees to keep records of the activities undertaken pursuant to this Agreement. DSII shall issue an account history to MSI or Teijin upon such party's written request, but not more than once per year.

Account History. You will be charged $3.00 for a statement update. e) Card Replacement Fee: You may be charged $5.00 for each replacement card that is issued to you for any reason. f) Returned payment fee: You will be charged $34 for returned payments. g) Cash advance: You will be charged either $2 or 3% of the amount of each cash advance, whichever is greater. There is no cash advance fee when using the Express VISA card. h)

Account History. You may view your Account history by logging into your Account Profile.

Account History. Seller has maintained accurate and complete records of all financial transactions regarding the Leases and the underlying Vehicle or Equipment.