Statement Errors Clause Samples
The Statement Errors clause defines how inaccuracies or mistakes in statements, reports, or representations made under the contract are handled. Typically, this clause outlines the process for identifying, correcting, and notifying the other party of any discovered errors, and may set timeframes for such corrections or specify the consequences of uncorrected mistakes. Its core practical function is to ensure transparency and accuracy in contractual communications, reducing the risk of misunderstandings or disputes arising from incorrect information.
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Statement Errors. In case of errors or questions about your Digital Banking transac- tions, telephone us toll free at ▇▇▇-▇▇▇-▇▇▇▇, or write to us at: ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. The Member Ser- vice Agreement or Business Member Service Agreement provided to you at account opening provides more information on your re- sponsibilities for statement errors.
Statement Errors. In case of errors or questions about your Online Banking transactions, contact us by: telephone at the phone numbers; send us an e-mail; or write us at the address set forth in Section 5, as soon as you can. We must hear from you no later than sixty (60) days after we sent the first statement on which the problem appears.
Statement Errors. If you notice an error or have questions about your electronic transfers, contact Member Services or write us at the address set forth in Section 12 above as soon as you can. We must hear from you no later than sixty (60) days after we sent or made the first statement available to you on which the problem appears.
a. Tell us your name and member/account number.
b. Describe 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.
c. Tell us the dollar amount of the suspected error. The following two paragraphs apply only to consumer accounts (an account belonging to a natural person and used primarily for personal, family, or household purposes):
Statement Errors. In case of errors or questions about EFTs, telephone us toll-free at ▇▇▇-▇▇▇-▇▇▇▇ and send us a written notice. We must hear from you no later than sixty (60) days after we sent the first statement on which the problem appears. In your notice: • Tell us your name and account number. • Describe 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. • Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send us your com- plaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10) business days after we hear from you and will correct any error promptly. For er- rors related to transactions occurring within thirty (30) days after the first deposit to the account (new accounts), we will tell you the results of our investigation within twenty (20) business days. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS (point of sale) transaction errors, new account transaction errors, or errors involving transactions initiated outside the United States). If we decide to do this, we will recredit the account within ten (10) business days (five (5) business days for Visa Check Card trans- actions) 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 ten (10) business days, we may not recredit the account. If we decide after our investigation that an error did not occur, we will deliver or mail to you an explanation of our findings within three
Statement Errors. In case of errors or questions about your transactions, contact us by: telephone at ▇▇▇-▇▇▇-▇▇▇▇ or 1-800-444-4816; sending us an e-mail; or writing us at Credit Union of Colorado, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, Denver, CO 80203, as soon as you can. For consumer accounts, we must hear from you no later than sixty (60) days after we sent the first statement on which the problem appears.
Statement Errors. In case of errors or questions about your electronic transfers, telephone us at the phone
Statement Errors. In the event an error is discovered in the amount shown to be due on statement rendered by Processor hereunder, such error shall be adjusted without interest or penalty as promptly as reasonably practicable. All statements rendered hereunder shall be deemed to be final and not subject to audit two (2) years after the date on which the statement is rendered.
Statement Errors. In case of errors or questions about your Energy One Federal Credit Union Online Bank transactions, contact us at the number below, email us at ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇, or send us a written notice to the address below as soon as possible. We must hear from you no later than sixty (60) days after we sent the first statement on which the problem appears.
Statement Errors. Upon submission of proper documentation of an error in a previous royalty statement prior to a request by WORLDSPACE for an audit pursuant to Article 5.4, BPL may adjust the royalty statements in either Party’s favor when a reason for any such adjustment becomes known to BPL, but not later than three (3) years from the date of the royalty statement in question. BPL will deduct/add any overpayment/underpayment of royalty for the preceding two calendar quarters from/to the royalty due for the subsequent two calendar quarters.
Statement Errors. For consumer accounts, in case of errors or questions about your EFT transactions, contact us by: telephone at the phone number set forth in Section 8; send us an e-mail to the address set forth in Section 8; or write us at the address set forth in Section 8, as soon as possible. We must hear from you no later than sixty (60) days after we sent the first statement on which the problem appears. • Tell us your name and member number. • Describe 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. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10) business days after we hear from you and will correct the error promptly. For errors related to transactions occurring within thirty (30) days after the first deposit to the account (new accounts), we will tell you the results of our investigation within twenty (20) business days. If we need more time, however, we may take up to forty-five (45) calendar days to investigate your complaint or question (ninety