Telephone Numbers and Addresses Sample Clauses
The "Telephone Numbers and Addresses" clause specifies the contact information that parties must provide and maintain for communication purposes under the agreement. Typically, it requires each party to supply current telephone numbers and mailing or email addresses, and to promptly update the other party if any changes occur. This clause ensures that all official notices, requests, or other communications can be reliably delivered, thereby preventing misunderstandings or missed information due to outdated contact details.
Telephone Numbers and Addresses. In case of errors or questions regarding an online banking or bill payment transaction, call ▇▇▇-▇▇▇-▇▇▇▇ or write us at: Attn: E-Banking Services, Reliant Community Federal Credit Union, ▇▇ ▇▇▇▇▇▇ ▇▇., BO Box 40, Sodus, NY 14551. We must hear from you at the telephone number or address, listed above, no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. We will need:
1. Your name and account number
2. 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
3. The dollar amount of the suspected error and date on which it occurred.
Telephone Numbers and Addresses. If I believe my card or code has been lost or stolen or that someone has transferred or may transfer money from my account without my permission, or in case of errors or questions about my electronic transfers, I will call you at: Or write you at: To report lost or stolen cards after business hours, I will immediately call: I must call or write you as soon as possible, if I think my statement or receipt is wrong, or if I need more information about a transaction listed on the statement or receipt. You must hear from me no later than sixty (60) days after you sent me the FIRST statement on which the problem or error appeared. I will:
Telephone Numbers and Addresses. Agreement (Continued) In case of errors or questions regarding a Service, call (▇▇▇) ▇▇▇-▇▇▇▇ or (▇▇▇) ▇▇▇-▇▇▇▇ toll free or write us at: Stifel Bank ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ATTN: Customer Service You must report an unauthorized transaction, which appears on your periodic statement, no later than 60 days of transmittal of the statement to avoid liability for subsequent transfers. We must hear from you at the telephone number or address, listed above, no later than 60 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; and • The dollar amount of the suspected error and date on which it occurred. If the report is made orally, we will require that you send the complaint or question in writing within 10 business days. We will notify you with the results of the investigation within 10 business days and will correct any error promptly. If more time is needed, however, we may take up to 45 days to investigate a complaint or question. If this occurs, we will credit your account within 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 10 business days, we may not credit your account until the investigation is completed. If an alleged error involves an electronic fund transfer outside a state or territory or possession of the United States, the applicable time periods for action by us are 20 business days (instead of 10) and 90 calendar days (instead of 45). If we determine that no error occurred, we will send you a written explanation within three business days after the investigation is complete. You may request copies of the documents that were used in the investigation. You may notify the Bank by telephone, writing, or by e-mail. Notification by general e-mail to report an unauthorized transaction is not secure and therefore not advised. This section explains our liability to you only to the extent that our liability has not been separately disclosed by any other agreements, notices or disclosures. In no event shall we be liable to you for failure to provide access to your accounts. Unless otherwise required by applicable law, we are only responsible f...
Telephone Numbers and Addresses. In case of errors or questions regarding an Online Banking or ▇▇▇▇ Payment transaction, call (▇▇▇) ▇▇▇-▇▇▇▇ or write us at: FNB Bank Inc. Attn: FinTech ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇. We must hear from you at the telephone number or address, listed above, no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. We will need:
1. Your name and account number
2. 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
3. The dollar amount of the suspected error and date on which it occurred.
Telephone Numbers and Addresses. In case of errors or questions regarding an Online Banking Service transaction, call (▇▇▇) ▇▇▇-▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇, or write to us at: UMassFive College Federal Credit Union P. O. Box 1060 ▇▇▇▇▇▇, MA 01035 or email us at ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇▇, or send us a secure message through the online banking site.
Telephone Numbers and Addresses tO BE NOtIFIED IN EVENt OF uNAutHORIZED tRANSFER:
Telephone Numbers and Addresses. In case of errors or questions regarding an Online Banking or ▇▇▇▇ Payment transaction, call (▇▇▇) ▇▇▇-▇▇▇▇ or write us at: Citizens Deposit Bank, Attn: Customer Service, ▇.▇. ▇▇▇ ▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇. We must hear from you at the telephone number or address, listed above, no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. We will need:
Telephone Numbers and Addresses. In case of errors or questions regarding an Online Banking transaction, call ▇▇▇-▇▇▇-▇▇▇▇ or write us at: Attention: Online Banking Marseilles Bank ▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ The Bank’s business hours are Monday through Friday 8am to 5pm and Saturday 8am to 12pm. We must hear from you at the telephone number of address, listed above, no later than 60 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 and date on which it occurred.
Telephone Numbers and Addresses. In case of errors or questions regarding the Online Banking Service, call (▇▇▇) ▇▇▇-▇▇▇▇ or write us at: Attn: Online Banking Department, Freedom Bank, ▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. We must hear from you at the telephone number or address, listed above, no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. We will need:
1. Your name and account number
2. 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
Telephone Numbers and Addresses. In case of errors or questions regarding an Online Banking or Bill Payment Transaction, call 636-728- 3330 or toll free ▇▇▇-▇▇▇-▇▇▇▇, or write us at: ATTN: Online Support Dept., First Community Credit Union, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, or use the “Contact Us” secure email form found within Online Banking.
1. We must hear from you at the telephone number(s), mailing address, or secure email listed above no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. We will need:
a. Your name and account number
b. A description of the error or the transfer in question and an explanation of why you believe it is an error or need more information; and
c. The dollar amount of the suspected error and date on which it occurred.
2. If you verbally provide this information we may require that you send us your complaint or question in writing within 10 business days.