Common use of Disconnected Service Clause in Contracts

Disconnected Service. If you are disconnected from the ▇▇▇▇ payment before you log out, we recommend that you log back onto the service to verify that the payments or transfers you scheduled appear on your scheduled payments screen. If a scheduled payment or transfer is missing, please contact our Member Information Center at (▇▇▇) ▇▇▇-▇▇▇▇ or (▇▇▇) ▇▇▇-▇▇▇▇ (for non-local calls in MA & NH). Do NOT reissue any payment requests made during the interrupted session unless you have been advised to do so by our Member Information Center. Otherwise, a duplicate payment could result. You authorize us to pay any duplicate payments you issue. We will not be responsible for any payee’s refusal to return any duplicate payments issued by you. Payment requests may be rejected if we suspect them to be fraudulent or erroneous. A payment request may also be refused if there is any uncertainty regarding the transacting party’s authority to conduct the transaction, or if there is any dispute or uncertainty regarding the ownership or control of the payment account.

Appears in 3 contracts

Sources: Digital Banking Service Agreement, Digital Banking Service Agreement, Digital Banking Service Agreement

Disconnected Service. If you are disconnected from the ▇▇▇▇ bill payment before you log out, we recommend that you log back onto the service to verify that the payments or transfers you scheduled appear on your scheduled payments screen. If a scheduled payment or transfer is missing, please contact our Member Information Contact Center at (▇▇▇) -▇▇▇-▇▇▇▇ or (▇-▇▇▇) -▇▇▇-▇▇▇▇ (for non-local calls in MA & NH). Do NOT reissue any payment requests made during the interrupted session unless you have been advised to do so by our Member Information Contact Center. Otherwise, a duplicate payment could result. You authorize us to pay any duplicate payments you issue. We will not be responsible for any payee’s refusal to return any duplicate payments issued by you. Payment requests may be rejected if we suspect them to be fraudulent or erroneous. A payment request may also be refused if there is any uncertainty regarding the transacting party’s authority to conduct the transaction, or if there is any dispute or uncertainty regarding the ownership or control of the payment account.

Appears in 1 contract

Sources: Electronic Consent Agreement