Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, call ▇-▇▇▇-▇▇▇-▇▇▇▇ or write to Cardholder Services, InComm Financial Services, P.O. Box 826, ▇▇▇▇▇▇▇, GA 31808-0826 if you think an error has oc- curred on your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling ▇-▇▇▇-▇▇▇-▇▇▇▇ or writing to InComm Financial Services, P.O. Box 826, ▇▇▇▇▇▇▇, GA ▇▇▇▇▇-▇▇▇▇.▇▇▇ will need to tell us: 1. Your name and the 16-digit Card number 2. Why you believe there is an error, and the dollar amount involved 3. Approximately when the error took place If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (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
Appears in 2 contracts
Sources: Cardholder Agreement, Cardholder Agreement
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Accountelectronic transactions, call (▇-▇▇) ▇▇▇-▇▇▇-▇, write to P.O. Box 477, San Francisco, CA 94104 or send an email message to: ▇▇▇▇ or write to Cardholder Services, InComm Financial Services, P.O. Box 826, ▇▇▇@▇▇▇▇▇▇▇, GA 31808-0826 ▇▇.▇▇▇ if you think an error has oc- curred on your Card Account statement or receipt is wrong or if you need more information about a transaction listed on your electronic or written history in the statement or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access accessed your Card Account, Account if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling ▇-(▇▇▇-▇▇▇-▇▇▇▇ or writing to InComm Financial Services, P.O. Box 826, ▇▇▇▇▇▇▇, GA ▇▇) ▇▇▇-▇▇▇▇, sending an email message to: ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ or by writing to: P.O. Box 477, San Francisco, CA 94104. You will need to tell us:
1. Your name and name, the Account number and/or 16-digit Card number
2. Why you believe there is an error, and the dollar amount involved
3. Approximately when the error took place If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (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
Appears in 1 contract
Sources: Deposit Account Agreement
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Account, call ▇-▇▇▇-▇▇▇-▇▇▇▇ or write to Cardholder Services, InComm Financial Services, P.O. Box 826, ▇▇▇▇▇▇▇, GA 31808-0826 if you think an error has oc- curred occurred on your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling ▇-▇▇▇-▇▇▇-▇▇▇▇ or writing to InComm Financial Services, P.O. Box 826, ▇▇▇▇▇▇▇, GA ▇▇▇▇▇-▇▇▇▇.▇▇▇ will need to tell us:
1. Your name and the 16-digit Card number
2. Why you believe there is an error, and the dollar amount involved
3. Approximately when the error took place If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (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
Appears in 1 contract
Sources: Cardholder Agreement
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Accountelectronic transactions, call ▇-us at +▇ ▇▇▇-▇▇▇-▇▇▇▇, write us at ▇▇▇ ▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇, or write to Cardholder Services, InComm Financial Services, P.O. Box 826, email us at ▇▇▇▇▇▇▇, GA 31808-0826 ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ if you think an error has oc- curred on your Card Account statement is wrong or if you need more information about a transaction listed on your electronic or written history or receiptin the statement. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access accessed your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by accessing your account on the Website or Mobile App (if available), calling ▇-us at +▇ ▇▇▇-▇▇▇-▇▇▇▇ or writing to InComm Financial Services, P.O. Box 826, email us at ▇▇▇▇▇▇▇, GA ▇▇▇▇@▇▇▇▇▇-▇▇▇▇▇▇.▇▇▇ ▇. You will need to tell us:
1. : ● Your name name, email address associated with your Savings Account and the 16-digit Card number
2. Savings Account number (if any); ● Why you believe there is an error, and the dollar amount involved
3. ; and ● Approximately when the error took place place. If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (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
Appears in 1 contract
Sources: Consumer Savings Account Agreement
Information About Your Right to Dispute Errors. In case of errors or questions about your Card Accounttransactions, call ▇-(▇▇▇-) ▇▇▇-▇▇▇▇ or write to Cardholder ServicesSAFE Credit Union, InComm Financial ServicesGift Cards, P.O. Box 826▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇-▇▇▇▇, GA 31808-0826 if you think an error has oc- curred on your Card Account transaction history or receipt is wrong or if you need more information about a transaction listed on your electronic or written the transaction history or receipt. We must allow hear from you to report an error until no later than sixty (60) days after the earlier of the date FIRST transaction history was made available to you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the problem or error appeared. You may request a written history of your transactions at any time by calling ▇-▇▇▇-▇▇▇-▇▇▇▇ or writing to InComm Financial Services, P.O. Box 826, ▇▇▇▇▇▇▇, GA ▇▇▇▇▇-▇▇▇▇.▇▇▇ will need to tell us:
1. a. Your name and the 16-digit Card number
2. b. Why you believe there is an error, and the dollar amount involved
3. c. Approximately when the suspected error took place If you provide this information orally, we may require that you send your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten ninety (1090) business days after we hear from you and will correct any error promptly. We will tell you the results within three (3) business days after completing the investigation. If we need more time, howeverdecide that there was no error, we will send you a written explanation. Copies of the documents used in the investigation may take up to forty-fivebe obtained by contacting us at the phone number or address listed at the beginning of this section.
Appears in 1 contract
Sources: Safe Visa Gift Card Agreement