Common use of ERROR RESOLUTION NOTICE Clause in Contracts

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs), please contact your local 1st ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Office as soon as possible. You must contact no later than 60 days after we send your FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(s). 2. Describe the error or the payment 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If we find no error, then we will give you an explanation of our findings either orally or in writing. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at (800) ▇▇▇- ▇▇▇▇ or write to: AmeriFirst Home Improvement Finance, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇, ▇▇ Office ▇▇▇▇▇. You may also email us at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇ or write to: Citizens Savings & Loan, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ Office ▇▇▇▇▇. You may also email us at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇ or write to: Holiday Financial Services, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ Office ▇▇▇▇▇. You may also email us at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case Case of error Errors or questions Questions about your electronic transactions Your Electronic Transfers, telephone us at (EFTs)609) ▇▇▇- ▇▇▇▇ or write us at 1st Constitution Bank, please contact your local 1st ▇.▇. ▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ Office as soon as possibleyou can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. You We must contact hear from you no later than 60 days after we send your sent the FIRST statement in on which the problem or error appeared, if you think your statement contains an error. 1.  Tell us your name and loan account number(snumber (if any). 2.  Describe the error or the payment transfer you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If we find no decide to do this, we will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account. For errors involving new accounts, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account as described abovefor the amount you think is in error. We will inform tell you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support we used in our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇ or write to: LoanMe, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Office as soon as possible▇▇, ▇▇▇▇▇, ▇▇ ▇▇▇▇▇. You must contact no later than 60 days after we send your FIRST statement in which the problem or error appeared, if you think your statement contains an error.may also email us at 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇ or write to: VFS Services, Inc., ▇▇▇▇▇ ▇▇▇▇▇▇▇ Office ▇▇., Taylor, MI 48180. You may also email us at ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇ or write to: Advantage Financial Services, ▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇. ▇▇▇▇▇ Office ▇ , ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. You may also email us at ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error errors or questions about your electronic transactions transfers call us at: 844-4TRUIST (EFTs), please contact your local 1st 844-487-8478) Or write: Truist Online Banking Support ▇.▇. ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ Office ▇▇▇▇▇ Contact Truist as soon as possibleyou can if you think your statement or information regarding a transaction is wrong or you need more information about a transfer listed on the statement. You We must contact hear f rom you no later than 60 days after we send your FIRST sent the first statement in on which the problem or error appeared. When contacting Truist regarding an error resolution, if you think your statement contains an error. 1. Tell us your please be prepared to communicate the following information: • Your name and loan account number(s). 2. Describe the Social Security number or tax identification number; • The error or the payment transfer you are unsure about 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 ; and • The dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred tell you the results of our investigation within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from f rom you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If we find no decide to do this, we will credit your account within 10 business days for the amount you think is in error, then we so you will give you an explanation have use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigationaccount. If we decide that there was no error, we will send you a written explanationexplanation within 3 business days after we finish our investigation. You may ask for copies of the documents that support we used in our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇ or write to: ▇▇▇▇▇▇▇▇ Financial, Inc., ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇, N., Building C, Clearwater, FL 33759. You may also email us at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Office - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at (▇▇▇) ▇▇▇-▇▇▇▇ or write to Carolina Finance, ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ Office ▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. You may also email us at ▇▇▇▇@▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇.▇▇▇ and be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact telephone us at your local 1st branch or write to: Time Financing Service, ▇▇▇▇-▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ Office ▇▇▇▇▇ . Contact us as soon as possible. You must contact no later than 60 days after we send your FIRST statement in which the problem or error appearedyou can, if you think your statement contains an errorerror or if you need more information about a payment listed on the statement. We must hear from you no later than 60 days after the date in which the problem or error appeared. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇, Option 5 or write to: National Energy Improvement Fund, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ Office ▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. You may also email us at ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error errors or questions about your electronic transactions (EFTs)transfers, please contact your local 1st ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Office call or write to us at the telephone numbers and address listed in the CONTACT INFORMATION section of this agreement/brochure as soon as possibleyou think your statement or receipt is wrong or if your need more information about a transfer listed on the statement or receipt. You We must contact hear from you no later than that 60 days after we send your sent the FIRST statement in on which the problem or error appeared, if you think your statement contains an error. 1. • Tell us your name and loan account number(s). 2number. • Describe the error or the payment transfer you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within with 10 business days. We will determine whether an error occurred tell you the results of our investigation within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days point-of-sale transaction foreign-initiated transfer, or lessnew account) to investigate your complaint or question. If we find no decide to do this, we will credit your account within 10 business days (20 business days if the transfer involved a new account) for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇account.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at ▇▇▇-▇▇▇-▇▇▇▇ or write to: Home Credit Corp Inc , ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇. You may also email us at ▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Office - be sure to include your email address in the message. Contact us as soon as possibleyou can, if you think your statement contains an error or if you need more information about a payment listed on the statement. You We must contact hear from you no later than 60 days after we send your sent you the FIRST statement in which the problem or error appeared, if you think your statement contains an error. 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.

ERROR RESOLUTION NOTICE. In case of error or questions about your electronic transactions (EFTs)transactions, please contact your local 1st telephone us at (▇▇▇) ▇▇▇-▇▇▇▇ or write to: Westview Financial Services, ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ Office as soon as possible▇▇▇▇▇. You must contact no later than 60 days after we send your FIRST statement in which the problem or error appeared, if you think your statement contains an error.may also email 1. Tell us your name and loan account number(snumber (if any). 2. Describe the error or the payment you are unsure about 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 of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days if your loan account has been open for 30 days or less) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days if the transfer or transaction involved a loan account opened for 30 days or less) to investigate your complaint or question. If In this case, we find no will credit your account within 10 business days for the amount you think is in error, then we so that you will give you an explanation have the use of the money during the time it takes us to complete our findings either orally or in writinginvestigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your loan account as described above. We will inform you of the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that support our investigation. If you feel that your error has not been resolved for any reason or that your resolution was unsatisfactory, please call our Corporate Office at ▇-▇▇▇-▇▇▇-▇▇▇▇.