Notification of Errors Sample Clauses
The Notification of Errors clause requires one party to promptly inform the other if they discover any mistakes or inaccuracies in documents, data, or communications related to the agreement. Typically, this clause outlines the timeframe within which errors must be reported and may specify the method of notification, such as written notice. Its core function is to ensure that errors are addressed quickly, minimizing potential misunderstandings or disputes and allowing for timely corrections to maintain the integrity of the contractual relationship.
Notification of Errors. You agree that the Credit Union’s retention of checks does not alter or waive your responsibility to examine your statements and all transactions included or the time limit for notifying the Credit Union of any errors. The statement will be considered correct for all purposes, and the Credit Union will not be liable for any payment made or charged to your account unless you notify the Credit Union in writing within the above time limit after the statement is made available to you.
Notification of Errors. The Owner shall promptly notify the Architect in writing if the Owner becomes aware of any fault or defect in the Project, including any significant errors, omissions, or inconsistencies in the Drawings, Specifications, other Contract Documents, or instructions and information issued to the Contractor by the Architect.
Notification of Errors. SunGard shall provide to Customer a list of persons (in increasing positions of authority) and telephone numbers ("Calling List") for Customer to contact in order to report an error. When reporting any Error, Customer shall provide the classification of the Error and reasonably detailed documentation and explanation, together with underlying data, to substantiate the Error and to assist SunGard in its efforts to diagnose and correct the Error. Customer will immediately report any Class 1 Error. If SunGard detects a Class 1 Error, then SunGard will immediately contact Customer.
Notification of Errors. If you suspect any of the errors identified in section 10 have occurred, contact nanopay immediately at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ or call Us at ▇-▇▇▇-▇▇▇-▇▇▇▇. When contacting nanopay for Errors, please provide your business name, account identification, nature of error, why you believe it to be an Error and the date and amount associated with Error.
Notification of Errors. If you believe that there is an error in your account entries or balances, you must tell us in writing as follows: • Paperless. Within 60 days after the date on which the entry was, or should have been, posted to your account according to our records (that date may be different from the day indicated when you review account entries through online banking, telephone banking and/or CIBC ABMs); and • Statement. Within 30 days after the date on which the statement was mailed or otherwise sent to you. Our records will be conclusive evidence of the date that we mailed or sent you your account statement.
Notification of Errors. 3.4.1 Design-Builder shall notify Design-Build Subcontractor of any errors, inconsistencies, or omissions Design-Builder discovers in the Work. Notwithstanding anything to the contrary in this Agreement, nothing in this Agreement shall relieve Design-Build Subcontractor of responsibility for errors, inconsistencies, or omissions in the Work.
Notification of Errors. If you believe that there is an error in your account entries or balances, you must tell us in writing as follows:
Notification of Errors. Providers’ claims that are not properly submitted through the Web Portal will receive immediate feedback from the system. Providers may then correct the error(s) in “real time.” A Provider who submits a CMS 1500 will receive a Remittance Advice (RA) by mail within seven (7) to ten (10) business days following submission. For Providers serving Individuals enrolled in Medicaid managed care, Providers shall submit claims to the Individuals assigned coordinated care organization using the billing and claiming procedures established by the coordinated care organization. OHA shall immediately notify the Providers of any expected changes in client income, such as adjustments to SSI payments.
Notification of Errors. You agree that our retention of checks does not alter or waive your responsibility to examine your statements and all transactions included or the time limit for notifying us of any errors. The statement will be considered correct for all purposes, and we will not be liable for any payment made or charged to your account, unless you notify us in writing within the above time limit after the statement is made available to you.
Notification of Errors. If you believe that your Card(s) and/or PIN has been lost or stolen, please contact us immediately by calling: 800-220-BANK or ▇▇▇-▇▇▇-▇▇▇▇ Visa® Debit Cards Only: ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ If you believe that an unauthorized withdrawal from your account has occurred, please contact us immediately by calling 800-220-BANK or ▇▇▇-▇▇▇-▇▇▇▇ or write to us at: Firstrust Bank Customer Care ▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Visit any Firstrust Branch to request replacement of your ATM or Visa® Debit Card.