Errors, Omissions or Questions Clause Samples

Errors, Omissions or Questions. If you believe there are errors or omissions on your periodic statement, an EFT receipt or confirmation, or if you have any questions regarding your OB, internal transfer, ▇▇▇▇ Payment, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇ external funds transfer or PayAnyone Services or transactions, Call CustomerLine, at (914) 902-APPLe (2775), or write us at: Apple Bank for Savings c/o CustomerLine ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. We must hear from you at the telephone number or address, listed above, no later than sixty (60) days after we sent you the FIRST statement on which the problem or error appeared. We will need: 1. Your name and Account number; 2. A description of the error or the transfer in question and an explanation concerning why you believe it is an error or need more information; and‌‌‌‌‌‌ 3. The dollar amount of the suspected error and date on which it occurred.
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Errors, Omissions or Questions. If you believe there are errors or omissions on your periodic statement, an EFT or Transfer receipt or confirmation, or if you have any questions regarding your Online Banking, Transfer or transaction, Call Customer Line, at (914) 902-APPLe (2775), or write us at: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. We must hear from you at the telephone number or address, listed above, no later than sixty (60) days after we sent you the FIRST statement on which the problem or error appeared. We will need: 1. Your name and Account number; 2. A description of the error or the Transfer in question and an explanation concerning why you believe it is an error or need more information; and 3. The dollar amount of the suspected error and date on which it occurred.
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Errors, Omissions or Questions. If you believe there are errors or omissions on your periodic statement, an EFT receipt or confirmation, or if you have any questions regarding your OB, internal transfer, Bill Payment, Mobile Banking, or external funds transfer Services or transactions:‌ Call CustomerLine, at (914) 902-APPLE (2775), use the OB Service to submit a dispute, as available and applicable.‌ Or write us at: Apple Bank for Savings c/o CustomerLine‌ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ Suite 605 Garden City, NY 11530‌ For questions related to specific transactions which you believe may not have been authorized please call our Dispute Intake team at (▇▇▇)-▇▇▇-▇▇▇▇.‌ We must hear from you at the telephone number or address, listed above, no later than sixty 1. Your name and Account number;‌ 2. A description of the error or the transfer in question and an explanation concerning why you believe it is an error or need more information; and 3. The dollar amount of the suspected error and date on which it occurred V. NO HANDWRITTEN SIGNATURES ARE REQUIRED‌‌ When your use of any of the Services generates a payment item(s), fee(s) or charge(s) against your Account, you agree that we may debit your Payment Account or other Account without requiring a physical signature on the item or other instruction. The mere use of your User ID and Password is legally sufficient for such purposes.
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Errors, Omissions or Questions. If your believe there are errors or omissions on your periodic statement, an EFT receipt or confirmation, or if you have any questions regarding your OB, ▇▇▇▇ Payment and/or A2A Services or transactions, 1. Your name and Account number; 2. A description of the error or the transfer in question and an explanation concerning why you believe it is an error or need more information; and 3. The dollar amount of the suspected error and date on which it occurred.
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Errors, Omissions or Questions. If you believe there are errors or omissions on your periodic statement, an EFT receipt or confirmation, or if you have any questions regarding your OB, internal transfer, Bill Payment, Mobile Banking, or external funds transfer Services or transactions:‌ Call CustomerLine, at (914) 902-APPLE (2775), use the OB Service to submit a dispute, as available and applicable.‌ Or write us at: Apple Bank for Savings c/o CustomerLine‌ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ Suite 605 Garden City, NY 11530‌ For questions related to specific transactions which you believe may not have been authorized please call our Dispute Intake team at (▇▇▇)-▇▇▇-▇▇▇▇.‌ We must hear from you at the telephone number or address, listed above, no later than sixty 1. Your name and Account number;‌ 2. A description of the error or the transfer in question and an explanation concerning why you believe it is an error or need more information; and 3. The dollar amount of the suspected error and date on which it occurred V. NO HANDWRITTEN SIGNATURES ARE REQUIRED‌‌ When your use of any of the Services generates a payment item(s), fee(s) or charge(s) against your Account, you agree that we may debit your Payment Account or other Account without requiring a physical signature on the item or other instruction. The mere use of your User ID and Password is legally sufficient for such purposes.
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Related to Errors, Omissions or Questions

  • Errors or Questions If you think there is an error involving a transaction made with your Card such as a purchase you didn't make or an incorrect amount charged to your Card, please call us at (▇▇▇) ▇▇▇-▇▇▇▇, e-mail us at ▇▇▇.▇▇▇▇▇▇▇.▇▇▇ or write to us at: Cardholder Services P.O. Box 7235 Sioux Falls, SD 57117-7235. If you tell us orally, we may require that you send your claim or question in writing within 10 business days. We must hear from you no later than 60 days after the transaction is posted to your account. Tell us your name and Card number. 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. Tell us the dollar amount of the suspected error. Generally, we will tell you the results of our investigation within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) calendar days to investigate your complaint or question. If we decide to do this, we will re-credit your Card within 10 business days for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. 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 re-credit your Card. If we decide that there was no error, we will send you a written explanation within 3 business days after we finish our investigation and any credit made under the preceding paragraph must be repaid by you. You may ask for copies of documents that we used in our investigation. Our zero liability policy may protect you from liability for certain unauthorized transactions. This does not apply to ATM transactions. Under our zero liability policy, unless you have been grossly negligent or have been engaged in fraud, you will not be liable for any unauthorized transactions made with your lost or stolen Card, provided such transactions take place on the Visa® network. If you are grossly negligent or have engaged in fraudulent conduct, you could lose all the money in your account. A transaction is unauthorized if it is not initiated by you, you did not give permission to make the transaction and you do not benefit from the transaction in any way. Any unauthorized transactions will be re-credited to your Card in 5 business days. Also, if your account history has transactions that you did not make, tell us at once by calling, toll-free, (▇▇▇) ▇▇▇-▇▇▇▇. If you do not tell us within 60 days after the transaction was posted to your account, you may not get back any money you lost if we can prove we could have stopped someone from fraudulently using the Card if you had told us in time. If we believe that a good reason kept you from telling us, we will extend the time periods.

  • Errors/Omissions The Engineer shall make revisions to the work authorized in this contract which are necessary to correct errors or omissions appearing therein, when required to do so by the State. No additional compensation shall be paid for this work.

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above. b. If you think your periodic statement for your account is incorrect or you need more information about a transaction listed in the periodic statement for your account, we must hear from you no later than sixty (60) days after we send you the applicable periodic statement for your account that identifies the error. You must: 1. Tell us your name; 2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and, 3. Tell us the dollar amount of the suspected error. c. If you tell us orally, we may require that you send your complaint in writing within ten (10) Business Days after your oral notification. Except as described below, we will determine whether an error occurred within ten (10) Business Days after you notify us of the error. We will tell you the results of our investigation within three (3) Business Days after we complete our investigation of the error, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days to complete our investigation. If we decide to do this, we will provisionally credit your Eligible Transaction Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Eligible Transaction Account. If it is determined there was no error we will mail you a written explanation within three (3) Business Days after completion of our investigation. You may ask for copies of documents used in our investigation. We may revoke any provisional credit provided to you if we find an error did not occur.

  • Professional Liability (Errors & Omissions Insurance with limits of not less than $1,000,000 each occurrence, $2,000,000 aggregate. Such insurance will cover all professional services rendered by or on behalf of PROVIDER and its subcontractors under this Agreement. Renewal policies written on a claims- made basis will maintain the same retroactive date as in effect at the inception of this Agreement. If coverage is written on a claims-made basis, PROVIDER agrees to purchase an Extended Reporting Period Endorsement, effective for two (2) full years after the expiration or cancellation of the policy. No professional liability policy written on an occurrence form will include a sunset or similar clause that limits coverage unless such clause provides coverage for at least three (3) years after the expiration of cancellation of this Agreement.

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS You must telephone us at (▇▇▇) ▇▇▇-▇▇▇▇ or toll free at ▇-▇▇▇-▇▇▇-▇▇▇▇ or write us at Finance Factors, Limited, Attn: EFT Division, P. O. Box 3979, Honolulu, Hawaii 96812-9979, as soon as you can, if you think your statement is wrong or if you need more information about an Electronic Fund Transfer listed on the statement. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. When reporting an error or requesting more information: 1. Tell us your name and account number. 2. Describe the error or the transfer 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 also send us your complaint or question in writing within 10 business days. We will tell you the results of our investigation within 10 business days after we hear from you 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. If we decide to do this, we will re-credit your account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. 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 re-credit your account. We will tell you the results within 3 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 we used in our investigation. If your request relates to a wire transfer or is a routine inquiry, such as a request for the balance in your account or for documents for tax purposes, we will not treat your request as relating to an error and our response may take longer than the periods described above and will not involve any re-crediting.