Your Statements Sample Clauses
The "Your Statements" clause requires one party to make certain representations or affirmations about themselves, their authority, or their ability to enter into the agreement. Typically, this clause ensures that the party is legally able to contract, has provided accurate information, and is not violating any other agreements by participating. Its core function is to allocate risk and ensure that both parties can rely on the truthfulness and legal capacity of the other, thereby reducing the likelihood of disputes arising from misrepresentation or lack of authority.
Your Statements. We will provide only the Primary Cardholder with a statement that lists processed transactions, interest and fees that are charged to the Visa Account during your statement period. Each statement period is between 27 and 36 days. The statement period changes because of the number of days, weekends and statutory holidays in each month. We will provide you with a statement if you have made at least one transaction on the Visa Account during the statement period, if you have a balance owing from previous statements, or when we are required to communicate information to all cardholders. We will either send a paper statement or, if the Primary Cardholder chooses, provide access to electronic statements. If the Primary Cardholder receives paper statements, we will send statements to the mailing address the Primary Cardholder provided on the application unless you ask us to send them to a different address. It is the Primary Cardholder’s responsibility to make sure that we have your correct mailing address. The Primary Cardholder may also access the Visa Account online at ▇▇▇▇▇▇▇.▇▇▇, through the Vancity mobile application, or by other means we may allow. You can also access Visa Account Transaction details by calling us 24 hours a day, 7 days a week at Card Services at ▇▇▇-▇▇▇-▇▇▇▇ (Metro Vancouver) or ▇-▇▇▇-▇▇▇-▇▇▇▇ (toll-free). Checking Your Statement The Primary Cardholder must review each statement and let us know of any mistakes within 30 days after the end of your statement period date. If we do not hear from the Primary Cardholder within that 30 days, we will assume that the statement is correct and we will not correct any mistakes you point out later. However, if we realize that we have incorrectly credited the Visa Account, we may reverse the credit at any time.
Your Statements. We will send you your Account statement each year by email and at any time you ask us for it. We will send a Tax Certificate every year by email.
Your Statements. We will provide only the Primary Cardholder with a statement that lists processed transactions, interest and fees that are charged to the Visa Account during your statement period. Each statement period is between 27 and 36 days. The statement period changes because of the number of days, weekends and statutory holidays in each month. We will provide you with a statement if you have made at least one transaction on the Visa Account during the statement period, if you have a balance owing from previous statements, or when we are required to communicate information to all cardholders. We will either send a paper statement or, if the Primary Cardholder chooses, provide access to electronic statements. If the Primary Cardholder receives paper statements, we will send statements to the mailing address the Primary Cardholder provided on the application unless you ask us to send them to a different address. It is the Primary Cardholder’s responsibility to make sure that we have your correct mailing address. The Primary Cardholder may also access the Visa Account online at ▇▇▇▇▇▇▇.▇▇▇, through the Vancity mobile application, or by other means we may allow. You can also access Visa Account Transaction details by calling us 24 hours a day, 7 days a week at Card Services at 604.877.4999 (Metro Vancouver) or ▇.▇▇▇.▇▇▇.▇▇▇▇ (toll-free).
Your Statements. 14.1 Once a month, we will provide you via the Tide Platform with statements in .pdf format setting out certain information in respect of your payment transactions executed on your Tide Business Account and the transactions executed on your Tide Card.
14.2 You should monitor your account statements carefully and notify us of any payment transactions or activity you do not recognise.
Your Statements. (a) You must keep details of expenditure as required by this Agreement and clause 8 of the Grant Agreement (Attachment B).
Your Statements. 16.1 Once a month, we will provide you via the Tide Platform with statements in .pdf format setting out certain information in respect of your payment transactions executed on your Tide Business Account and the transactions executed on your Tide Card.
16.2 You should monitor your account statements carefully and notify us of any payment transactions or activity you do not recognise.
16.3 In addition to your usual monthly Tide Business Account statement, Tide will separately provide you with a monthly ”EUR SEPA Statement” setting out certain information in respect of your SEPA payment transactions executed on your Tide Business Account. This will include your transaction fees and the applicable currency conversion rate. You can find more details about fees and conversion rates in clause 15 above.
16.4 We will provide you with a monthly EUR SEPA Statement in the same way that we provide you with your usual monthly Tide Business Account statement, through the Tide app and online.