Card Account Statements Sample Clauses

The Card Account Statements clause outlines the process by which account holders receive regular statements detailing the activity on their card accounts. Typically, this clause specifies the frequency of statement delivery, the information included—such as transactions, fees, and payments—and the method of delivery, whether electronic or paper. Its core function is to ensure that cardholders have clear, timely access to their account information, enabling them to monitor activity, identify errors, and manage their finances effectively.
Card Account Statements. At the end of each Billing Cycle, if there was activity in the Card Account, Bank will provide Customer with an Account Statement showing the total amount owed as of the end of such Billing Cycle. The Account Statement will be mailed or, if Customer elects, transmitted electronically, and is also available to Customer online through the Online Portal. Customer agrees to promptly review and reconcile any and all Account Statements. If Customer believes that an Account Statement is incorrect or requires additional information about any transactions shown on an Account Statement, Customer agrees to notify Bank at the address or phone number provided in Section 7.4 within thirty (30) days (sixty (60) days in the case of an unauthorized transaction). If Customer does not so notify Bank within such period, Customer waives any and all rights with respect to the disputed charge or error to the fullest extent permitted by Applicable Law and the Account Statement shall be deemed correct and accepted by Customer subject only to the Visa Zero Liability Policy and Applicable Law.
View SourceView Similar (3)
Card Account Statements. 5.8.1. Bank prepares Statements and enables Customer to receive or read a monthly Statement covering each Settlement Period according to a preferred method for receiving Statements as stipulated in the Application. Bank prepares and issues the Statement after the end of each Settlement Period till the 5th (fifth) day of the next successive calendar month. The Customer has the opportunity to request and receive in the Internet Bank the Report on any Banking period.
View SourceView Similar (2)
Card Account Statements. At the end of each Billing Cycle, if there was activity in the Card Account, Bank will provide Customer with an Account Statement showing the total amount owed as of the end of such Billing Cycle. The Account Statement will be mailed or, if Customer elects, transmitted electronically, and is also available to Customer through the Online Portal. Customer agrees to promptly review and reconcile its Account Statements. If Customer believes that an Account Statement is incorrect or requires additional information about any transactions shown on an Account Statement, Customer agrees to notify Bank at the address or phone number provided in Section
View Source

Related to Card Account Statements

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

  • Account Statement Subscriber Account Statement will be updated on a periodic basis and can be accessed anytime on My Tata Sky. The Account Statement will contain details of the transactions made between the Subscriber and the Company in the previous month in connection with the Subscriber Account. Account Statements for the previous six months can be accessed by the Subscriber, free of cost, on My Tata Sky. Subscriber is solely responsible to ensure that the Subscriber has internet connection and/or necessary computer infrastructure to access and/or use My Tata Sky. Subscriber may request copies of the Account Statement for the previous month, which may be provided by the Company via e-mail to the registered email address. The Company reserves the right to charge additional amount for such additional services (such as material charge, visit charge, swap charge etc.) and debit the amount from the Subscriber Account, subject to Applicable Law, and the Subscriber hereby consents to the same. It shall be the responsibility of the Subscriber to ensure that the Company has the correct and latest email address.

  • Account Stated Agent shall maintain, in accordance with its customary practices, loan account(s) evidencing the Debt of Borrowers hereunder. Any failure of Agent to record anything in a loan account, or any error in doing so, shall not limit or otherwise affect the obligation of Borrowers to pay any amount owing hereunder. Entries made in a loan account shall constitute presumptive evidence of the information contained therein. If any information contained in a loan account is provided to or inspected by any Person, the information shall be conclusive and binding on such Person for all purposes absent manifest error, except to the extent such Person notifies Agent in writing within 30 days after receipt or inspection that specific information is subject to dispute.

  • Reports to the Trustee; Collection Account Statements Not later than twenty days after each Distribution Date, the Servicer shall forward, upon request, to the Trustee and the Depositor the most current available bank statement for the Collection Account. Copies of such statement shall be provided by the Trustee to any Certificateholder and to any Person identified to the Trustee as a prospective transferee of a Certificate, upon request at the expense of the requesting party, provided such statement is delivered by the Servicer to the Trustee.

  • Maintenance of Loan Account; Statements of Account (a) The Administrative Agent shall maintain an account on its books in the name of the Borrowers (the “Loan Account”) which will reflect (i) all Loans and other advances made by the Lenders to the Borrowers or for the Borrowers’ account, (ii) all Letter of Credit Disbursements, fees and interest that have become payable as herein set forth, and (iii) any and all other monetary Obligations that have become payable. (b) The Loan Account will be credited with all amounts received by the Administrative Agent from the Borrowers or from other Persons for the Borrowers’ account, including all amounts received in the Concentration Account from the Blocked Account Banks, and the amounts so credited shall be applied as set forth in and to the extent required by Section 2.09(e) or Section 8.04, as applicable. After the end of each month, the Administrative Agent shall send to the Borrowers a statement accounting for the charges (including interest), loans, advances and other transactions occurring among and between the Administrative Agent, the Lenders and the Borrowers during that month. The monthly statements, absent manifest error, shall be deemed presumptively correct.