How to Contact Member Services Sample Clauses

The 'How to Contact Member Services' clause outlines the methods and channels through which members can reach the organization's support or customer service team. It typically specifies contact options such as phone numbers, email addresses, online chat, or physical mailing addresses, and may include details about service hours or response times. This clause ensures that members have clear, accessible information for obtaining assistance, resolving issues, or making inquiries, thereby promoting effective communication and support.
How to Contact Member Services. I/We agree to contact Member Services immediately, if I/we believe the ATM/VISA Check Card issued to me/us or my/our PIN has been lost or stolen or that an unauthorized transfer or purchase from any of my/our account(s) has occurred or might occur, by phoning, and by confirming such information in writing to the Credit Union at: VISA Check Card/ATM During Normal Business Hours: (▇▇▇) ▇▇▇-▇▇▇▇ After Normal Business Hours and on Weekends: (▇▇▇) ▇▇▇-▇▇▇▇ DEXSTA: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇, Suite 100 Wilmington, DE 19803
How to Contact Member Services. You agree to contact Member Services immediately, if you believe the ATM/VISA Check Card issued to you or your PIN has been lost or stolen or that an unauthorized transfer or purchase from any of your account(s) has occurred or might occur, by phoning, and by confirming such information in writing to the Credit Union at: VISA Check Card/ATM During Normal Business Hours: (▇▇▇) ▇▇▇-▇▇▇▇ After Normal Business Hours and on Weekends: (▇▇▇) ▇▇▇-▇▇▇▇ DEXSTA: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇, Suite 100 Wilmington, DE 19803

Related to How to Contact Member Services

  • How to Contact Us If you have any questions or concerns regarding the Privacy Policy Agreement related to our website, please feel free to contact us at the following email, telephone number or mailing address.

  • Member Services The Manager shall (i) manage and coordinate distributions and payments to Members; (ii) manage and coordinate communications with Members; (iii) distribute reports, updates, and other information to Members; (iv) handle redemption requests from Members; and (v) provide services in the nature of investor relations.

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case will Qwest be responsible for providing such notice to CLEC's End User Customers.

  • LICENSE HOLDER CONTACT INFORMATION This notice is being provided for information purposes. It does not create an obligation for you to use the broker’s services. Please acknowledge receipt of this notice below and retain a copy for your records.