If Your Statement Shows Transfers That You Did Not Make Sample Clauses

If Your Statement Shows Transfers That You Did Not Make. If your statement shows transfers that you did not make, notify us immediately at ▇▇▇-▇▇▇-▇▇▇▇ (844-371-EARN), or write a letter and send it to ▇▇▇▇.▇▇▇▇, ▇.▇. ▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇. If you do not notify us within sixty (60) days after the statement was sent to you, you may not recover any money lost after the sixty (60) days, if we can prove that we could have prevented the loss if we had been notified in time. In case of errors or questions regarding Online Banking or any of its Services, you may call us at 844-371- 3276 (844-371- EARN), or write a letter and send it to: ▇▇▇▇.▇▇▇▇, ▇.▇. ▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇. We must hear from you at the specified telephone number or address no later than sixty (60) calendar days after we sent you the first statement on which the problem or error appeared. We will need: • Your name and account number. • 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. • The dollar amount of the suspected error. • The date on which it occurred. If the report is made orally, we may require that you send the complaint or question in writing within ten (10) Business Days from your initial contact. We will notify you with the results of the investigation within ten (10) Business Days after you contact us and will correct any error promptly. If more time is needed, however, we may, at our sole discretion, take up to forty-five (45) calendar days to investigate a complaint or question. If this occurs, we will credit your account within ten (10) Business Days for the amount you think is in error, plus interest. This will allow you to use the money during the time it takes us to complete our investigation. If your complaint or question is not received in writing within ten (10) Business Days from your original contact, we may not credit your account until the investigation is completed. If your notice of error concerns a transaction that occurred during the first thirty (30) days after the first deposit to the account was made, the applicable time periods are twenty (20) Business Days instead of ten (10) Business Days and ninety (90) calendar days instead of forty-five (45) calendar days. If we determined that no error occurred, we will send you a written notice within three (3) Business Days after our decision on the matter. You may request copies of the documents that were used in the investigation. You agree that we may respond to yo...

If Your Statement Shows Transfers That You Did Not Make. If your statement shows transfers that you did not make, notify the Bank immediately at 1-800-444-4300, or write a letter and send it to: Winter Hill Bank Attn: IB Support Operations Center ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇. ▇▇▇▇▇ If you do not notify the Bank within sixty (60) days after the statement was mailed to you, you may not recover any money lost after the sixty (60) days which would not have been lost if the Bank had been notified in time.

If Your Statement Shows Transfers That You Did Not Make. If your statement shows transfers that you did not make, notify Silvergate Bank immediately at 800‐595‐5856, or write a letter and send itto: Silvergate Bank Attention: Central Operations ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ If you do not notify Silvergate Bank within sixty (60) days after the statement was mailed to you, you may not recover any money lost after the sixty (60) days which would not have been lost if we had been notified in time.

If Your Statement Shows Transfers That You Did Not Make. If your statement shows transfers that you did not make, notify HomeBank Texas Customer Service immediately by calling (▇▇▇) ▇▇▇-▇▇▇▇ CST, 8:00 a.m. to 4:00 p.m., Monday thru Thursday and 8:00 a.m. to 5:00 p.m. on Friday or by writing a letter and either giving it to a Customer Service Representative, by faxing it to us at ▇▇▇-▇▇▇-▇▇▇▇, or by mailing it to the following address: HomeBank Texas | Customer Service | ▇▇▇ ▇. ▇▇▇ ▇▇▇ (POB 909) | ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Your account is considered a new account for the first 90 days after the first deposit is made, unless the owners of the account already have an established account with us before the account in question was opened.

If Your Statement Shows Transfers That You Did Not Make. If your statement shows transfers that you did not make, notify Home Fed eral S&L immediately at 330-652- 2539, or write a letter and send it to: Home Fed eral Savings and Lo an Association of Niles Attention: Customer Service ▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ If you do not notify Home Fed eral S&L within sixty (60) days after the statement was mailed to you, you may not recover any money lost after the sixty (60) days which would not have been lost if Home Fed eral S&L had been notified in time. In case of errors or questions regarding an Online Banking or Online Bill Payment transaction, you may call Home Fed eral S&L at ▇▇▇-▇▇▇-▇▇▇▇, or write a letter and send it to: Home Fed eral Savings and Lo an Association of Niles Attention: Customer Service ▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Niles, OH 44446 We must hear from you at the specified telephone number or address no later than sixty (60) calendar days after we sent you the first statement on which the problem or error appeared. We will need: * Your name and account number. * 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. * The dollar amount of the suspected error. * The date on which it occurred. If the report is made orally, we may req uire that you send the complaint or question in writing within ten (10) Business Days from your initial contact. We will notify you with the results of the investigation within ten (10) Business Days after you contact us and will correct any error promptly. If more time is need ed, however, we may, at our sole discretion, take up to forty-five (45) calendar days to investigate a complaint or question. If this occurs, we will credit your account within ten (10) Business Days for the amount you think is in error. This will allow you to use the money during the time it takes us to complete our investigation. If your complaint or question is not received in writing within ten (10) Business Days from your original contact, we may not credit your account until the investigation is completed. If your notice of error concerns a transaction that occurred during the first 30 days after the first deposit to the account was mad e, the applicable time periods are 20 Business Days in place of 10 Business Days and 90 calendar days in place of 45 calendar days. If we determined that no error occurred, we will send you a written notice within three (3) Business Days. You may req uest copies of the documen...