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  • JPMorgan Chase provides the following information via its Employment Verification Hotline: 1. Start and End Date 2. The most recent Title. Information is available for current and past employees of JPMorgan Chase and previously merged financial institutions. Return to CAA's Benefits Portal Page to access  Missing: casino.
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  • How to do I access my employee generated verification report? | Employee 1st time login process: Visit nguyensan.me and select the “I'm an Employee” option to log in. Select "This is my first time logging in" button and then click Continue button. Enter your company code and continue. The system will give you some  Missing: casino ‎chase.
  • the personal integrity and honesty of every JPMorgan Chase employee define the character of .. The Code is intended to provide general guidance regarding your conduct as an employee or director of. JPMorgan .. or illegal activities (such as gambling or the use and sale of controlled substances); and.

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  1. JPMorgan Chase Annual Report (call to request a print version.) Career Opportunities · Dividends and other stockholder inquiries · Grant guidelines · Media relations contacts. For other questions about JPMorgan Chase, call Missing: casino.:
    If there is a conflict between what one of our employees says and the terms of this Agreement, the terms of this Agreement shall control. . Any transaction(s) that you initiated, were in the process of completing, or completed shortly before a system failure or interruption should be verified by you through. A. Loading Your Card (Deposits) or Cashing Checks Payable to You. . Direct deposit: An automatic electronic deposit made through the ACH network to your account by someone else, such as an employer issuing payroll or a government paying benefits. We may refuse any gambling transaction, whether lawful or not. EMPLOYEE CARDS AT NO ADDITIONAL COST. By adding employee cards to your account, you can set individual employee spending limits for greater control and earn rewards faster.*. Fraud Protection icon.
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Employee FAQ Please read our most frequent support requests for answers to issues you may encounter. Please fill out a support request and we will contact you with a resolution to your issue. If that is the case you will need to go back to your employer for some other type of documentation or proof of your employment with them.

I need instructions on what to do? If you need help using our website, please email our support team at solutions verifyfast. How to do I access my employee generated verification report? Employee 1st time login process: Select "This is my first time logging in" button and then click Continue button. Enter your company code and continue. The system will give you some information on the types of verifications we offer, hit Continue to go to the next page. Final Step - "Select Retrieve Verification" to view employee copy of the verification report.

A verifier wants to verifier my employment, what should I do? Refer the verifier to our website, www. You can login to the employee section on our website and pull down a water-marked copy of any verification that has been done one you. My verification did not have the right info, what do I do?

Contact the VerifyFast support team by emailing solutions verifyfast. The VerifyFast support staff will pull up the verification that was completed for you and review the fields. Your enrollment in the Online Service includes access to mobile text messaging related services collectively, "Text Services" and Alerts. By receiving or otherwise using these services, you agree to the following terms for these services. You agree that we may send messages through your communication service provider in order to deliver them to you and that your communication services provider is acting as your agent in this capacity.

We may use a telephone number, e-mail address or other delivery location we have in our records for you or other such contact information as you may provide to us for these services so that we may send you certain information about your applicable account. The Alerts and Text Services are provided for your convenience and do not replace your monthly account statement s , which are the official record of your accounts.

You understand and agree these services may not be encrypted and may include personal or confidential information about you such as your account activity or the status of your account.

You also understand that there may be a disruption in service when you change your communications service provider. Messages may be delayed or impacted by factor s pertaining to your Internet service provider s , phone carriers, or other parties. We will not be liable for losses or damages arising from any disclosure of account information to third parties, non-delivery, delayed delivery, misdirected delivery or mishandling of, or inaccurate content in, the messages sent through the Alerts and Text Services.

The Text Services are only available to customers who have an eligible account with us, and you may be automatically enrolled to receive certain Alerts.

While you have to have an eligible account to use the service, once it is activated, if you have other types of accounts with us, you may have access to those other accounts as well. There is no service fee for the Alerts and Text Services but you are responsible for any and all charges, including, but not limited to, fees associated with text messaging imposed by your communications service provider.

Such charges include those from your communications service provider. Message frequency depends on user preferences. For additional assistance with the Alerts and Text Services, contact customer service at Your enrollment may also provide you with access to a feature of the Online Service which will allow you to received alerts via e-mail for events related to markets and securities, such as the price of a specified security reaching a particular threshold "Market Alerts".

Market Alerts are provided as an accommodation to you. You should not rely on Market Alerts, or the absence of a Market Alerts, for any purpose, including without limitation, as the basis for any trade or other action in regard to any investment or security.

Market Alerts are delayed at least 20 minutes and should not be considered real time information. Market Alerts are provided for informational purposes only and are not offers or solicitations for the purchase or sale of any securities or financial instrument or for the provision of any investment service or advice. Market Alerts are not recommendations by us or any other party, and specifically are not, without limitation: Account information provided to you as part of the Online Service is not the official record of your account or its activity.

Your account statement, furnished to you by us in a paper format, or electronically if you are enrolled in paperless statements service, will remain the official record. The Online Service information is generally updated regularly, but is subject to adjustment and correction and therefore should not be relied upon by you for taking, or forbearing to take, any action.

The provisions in this Section 23 apply only to J. Morgan Private Bank and J. Morgan Online Clients" who have brokerage accounts or other accounts that hold securities.

To the extent that the provisions in this Section 23 conflict with other provisions in this Agreement, the provisions in this Section 23 will prevail.

Your ability to access the Online Service may be limited during periods of high volume, systems upgrades and maintenance or for other reasons. If the Online Service is not available for transactions, or if conditions render its use inappropriate, you agree to use alternative means to place your orders, such as calling J. Morgan Online Site Support. We will not be liable to you if you are unable to access the Online Service or complete transactions through it.

Morgan has diverse business dealings with companies and entities that may be issuers of securities described in the Web site. Morgan and its employees may hold a position or act as market maker in the financial instruments of any issuer discussed herein or act as underwriter, placement agent, advisor, or lender to any such agent. The Online Service may permit you to view account data for your J. Morgan account and any other accounts linked to it. By accessing and using the Online Service, you represent on a continuing basis that you are authorized to have viewing access to any account that you access.

All account data is provided as a convenience and for your information, but it is not the official record of your account or its activity. Morgan account statement shall remain the official record. The Online Service is generally updated regularly but is subject to adjustment and correction and therefore should not be relied upon as justification for taking any action or forbearing to take any action. All account information should be confirmed with J. Morgan OnLine Site Support before you take investment action.

Morgan reserves the right to terminate your access to financial market information, news and research collectively, "Information" and to take any other action J.

Morgan deems appropriate, at its sole discretion, without limitation for any reason whatsoever, including but not limited to, the unauthorized use of your J. Morgan brokerage account number s , breach of this Agreement, discontinuance of J.

Morgan's access to any Information or research reports or termination of one or more agreements between J. Morgan and the Information Providers. You acknowledge and agree that any information you enter or provide through the OnLine Service will be accessible by any member of your J.

Morgan team, including, without limitation, your banker, relationship manager, broker, sales trader, investment manager, wealth advisor and members of the Client Service team. Information which you enter that will be accessed by members of your J.

Morgan team includes information relating to assets held at other institutions and other personal information. Securities and investment advisory services are offered through J. Securities including mutual funds involve investment risks, including the possible loss of the principal amount invested. For additional information about the JPMorgan Funds, including charges and expenses, call for a prospectus. Please read the prospectus carefully before investing or sending money.

This Section sets forth additional terms and conditions that apply whenever you use or permit any other person s or entity to use the PFM Service. The terms and conditions contained in this Section are limited to use of the PFM Service, and do not include use of products and services directly accessible through the Online Service without the use of PFM Software. The PFM Service allows you to make transfers between accounts held by us, to make bill payments and to access account information.

Some services and functionality that may be available directly through the Online Service including, but not limited to, wire transfers; payroll and tax payment services; transfers to or from accounts not held by us may not be available via your PFM Software. Information about activity is synchronized between your PFM Software and our website.

You may access such information directly through the Online Service, including information about payments and transfers initiated through your PFM Software. Transfer and payment information via your PFM Software may differ from the information that is available directly through the Online Service.

Information available directly through the Online Service may not be available via your PFM Software, may be described using different terminology, or may be more current than the information available via your PFM Software. The method of entering Instructions via your PFM Software may also differ from the method of entering Instructions directly through the Online Service. We are not responsible for such differences, whether or not attributable to your use of PFM Software.

You authorize us to deduct the PFM Service Fee each month, from the eligible business checking account or asset management account you designate as your Primary Account.

The PFM Service Fee is in addition to any regular transaction fees that may be in effect for your account s.

If there are insufficient funds in your Primary Account, you authorize us to charge any other account of yours with us in order to pay such fees and charges.

You can cancel the PFM Service by calling When you call us, we may also require you to put your request in writing. If you are an asset account holder, you may be given the ability to use third party software such as Quicken or TurboTax to access information regarding your accounts and transactions.

We are not responsible for the use, interpretation, or presentation of information through such third party software or any data, reports, advice or other information produced by such third party software including without limitation any data, reports, advice or information created for tax filing purposes notwithstanding that we may allow or recommend certain third party software to access such information for asset account download purposes.

You may use the Online Service to make one-time or repeating payments to companies, merchants, individuals or Chase Loans or Credit Accounts, or to transfer funds between your eligible accounts held by us or between an eligible account held by us and an External Account "Payments and Transfers".

When you use, or allow another to use, the Online Service to send instructions to us to make payments or transfers through the Online Service, you agree to the terms and conditions set forth in the following Sections.

You agree that you will not use this service for International ACH Transactions, which are prohibited under this Agreement. All of your payments and transfers made through Payment and Transfers will appear on the statement for your respective accounts. Please refer to the agreements and documentation that you receive for those services for that information. Any transfer made from any of your savings accounts by using the Online Service is a restricted transfer subject to certain limitations.

Please refer to our Deposit Account Agreement or other terms and conditions governing your account for full details.

Additionally, External Transfers made from any line of credit account will be treated as an advance on such line of credit, and in addition to accruing interest under the terms of your line of credit agreement, will also be subject to all other terms and limitations on advances thereunder. You agree to be bound by and comply with such other written requirements as we may furnish to you in connection with your deposit accounts, prepaid accounts and other products that may be accessed via Payments and Transfers, including without limitation, your Deposit Account Agreement, or other terms and conditions governing your account, mortgage, auto, installment loan, or line of credit agreements.

In the event of a conflict between the terms applicable to the Payments and Transfers section of this Agreement and such other agreements, these Payments and Transfers terms and conditions shall control. As used in this Agreement, the following terms have the meaning set forth below. We may disclose information to third parties about your account or the payments and transfers you make:. Our privacy notice, which includes details about our information sharing practices and your right to opt-out of certain information sharing, was provided to you when you opened your account.

It can be viewed by clicking on the "Privacy" link on any of our website pages. Payments to Chase home equity or personal loan or line of credit accounts: Payments to a Chase home equity or personal loan or line of credit account:. All Cutoff Times referenced in this Agreement reflect the times displayed on our internal system clocks and may not necessarily be synchronized with the internal clock displayed on your computer or mobile device.

For this reason, we suggest that you transmit any Instructions to us sufficiently in advance of such Cutoff Times to eliminate the possibility of missing the cutoff. Unless otherwise noted in your account agreement, we do not charge a monthly service fee for Payments or Transfers. If we process a payment or transfer in accordance with your Instructions that overdraws your account, we may assess a fee or charge interest for any such overdraft in accordance with the terms of your Deposit Account Agreement or other applicable agreement.

We are not responsible for any payment or transfer request if there isn't enough money in the designated Pay From or From Account. Repeating payments and transfers that are for the same fixed amount each month will be sent on the same calendar day of each month, or on the prior Business Day if the regular Send On date or Transfer date falls on a non-Business Day.

Repeating payments and transfers will be deducted from your Pay From account or From Account, on the Send On date or Transfer date, as applicable. In order to authorize a Repeating payment or transfer, you agree to have means to print a copy of your authorization for your records.

If you do not have a printer, you agree to continue to authorize a Repeating transaction on a transaction-by-transaction basis until you have means of printing a copy of your authorization for your records.

If you order us to stop a Repeating payment or transfer three 3 Business Days or more before the Send On date or Transfer date, and we do not do so, we will be liable to you for those losses or damages as provided by law. If for any reason you cannot access the Online Service, you may also call or write online customer service at the phone number or address set forth in the paragraph entitled "Your Liability for Unauthorized Transfers or Payments".

If you call, we may also require you to present your request in writing within fourteen 14 days after you call. Repeating transfers are not available for Investment transfers. Some Chase Loan and Credit Accounts will allow you to set up automatic payments.

Automatic payments differ from repeating payments in that automatic payments are triggered based on the associated billing date and the payment amount may vary each month. Terms and conditions for automatic payments to Chase Loan and Credit Accounts will be presented to you at the time you set up the payments. For Investment Accounts, you can establish a repeating incoming Transfer instruction only; outgoing Transfers must be entered individually.

To cancel or modify an existing transfer request, you must contact Investment Services at You authorize us to charge your designated From Account for all transfers of funds that you initiate and you agree to have sufficient funds or available credit in your From Account on the Transfer date for each such transfer you schedule.

Except with regard to certain Transfers to and from Investment Accounts, if there are insufficient available funds or available credit to cover a Current Day transfer, we will not retry the transaction and the transfer will be immediately rejected.

In the case of Future Dated transfers, if sufficient funds are not in your account on the Transfer date, we will automatically try to debit your account up to two 2 more times on each of the two 2 succeeding Business Days. For these attempts, a status of "Funds Needed" will appear online. After the final attempt, the transfer request will be Cancelled. A status of "Funding Failed" will appear online.

We will send a message to your secure message center on the Online Service advising you of each failed attempt to transfer from your From Account.

For Investment Accounts, you can set a future Transfer date even if there are insufficient funds in the Investment Account. You will be notified if your available cash balance is below your Transfer amount. Internal Transfers can be used to transfer funds between your eligible accounts held by us, or to make a payment from an eligible account held by us to a Chase Loan or Credit Account. To make Internal Transfers, you must have at least two eligible accounts with us between which you may transfer money.

Notwithstanding the foregoing, the eligible accounts from which a payment can be made to a Chase Loan or Credit Account do not include a Chase home equity line of credit or other line of credit account. We reserve the right to determine eligibility and to restrict categories of recipients to whom Internal Transfers may be made in our sole discretion. When Instructions are received by us at or before the Cutoff Time, funds will be posted to, and viewable in, the Investment Account as of 5: These funds will be available for trading at or about When Instructions are received after the Cutoff Time, funds will be posted to, and viewable in, the Investment Account as of 5: During the interim period between when the funds are posted and are viewable and available for trading, a hold for the amount in question will be placed on the From Account in the amount of the transfer for up to four 4 Business days.

When Instructions are received at or before the Cutoff Time, funds in the Investment Account will be immediately reduced by the amount of the Transfer and no longer be available for withdrawal or trading.

These Transfers will be posted to, and viewable in, the To Account as of 5: These funds will be available in the To Account at or about When Instructions are received after the Cutoff Time, funds in the Investment Account will be reduced by the amount of the transfer on the next Business Day following the day the Instruction was made and be posted to, and viewable in, the To Account as of 5: The funds will be available in the To Account at or about External Transfers can be used to transfer funds between an eligible account held by us and an External Account.

To initiate External Transfers you must have at least one eligible deposit or prepaid account, Investment Account, line of credit, mortgage, installment loan or auto loan account with us.

We reserve the right to determine eligibility and to restrict categories of recipients to whom External Transfers may be made in our sole discretion.

During the interim period between when the funds are posted and are viewable and available for trading, a hold for the amount in question will be placed on the External Account in the amount of the transfer for up to four 4 Business Days.

When Instructions are received at or before the Cutoff Time, funds will be posted to, and viewable in, the External Account as of 5: These funds will be available in the External Account at or about When Instructions are received after the Cutoff Time, funds will be posted to, and viewable in, the bank account as of 5: The funds will be available in the External Account at or about Bill Payment can be used to make one-time or repeating payments to companies, merchants or individuals you have designated as a Payee to pay bills such as rent, utilities, or car payments the "Bill Payment".

You must have an eligible checking account, Chase Liquid Card, AMA, or investment account, with us in order to make bill payments. The eligible accounts from which a Bill Payment can be made do not include a Chase home equity line of credit or other line of credit account.

We reserve the right to determine eligibility and to restrict categories of recipients to whom Bill Payments may be made in our sole discretion. Only Business Days may be chosen as Payment dates for Chase mortgage or auto loan or lease accounts and Instructions must be received by us by the Cutoff Time as stated above to receive credit on that same Business Day; Instructions received on any non-Business Day or after the Cutoff Time on any Business Day will be processed on the next Business Day.

Same day payments using a Chase deposit or prepaid account made before the Cutoff Time as stated above on any day will be credited with the date the payment is submitted. Only Business Days may be chosen as Payment dates for Future Dated payments or payments made using a non-Chase checking account and Instructions must be received by us by the Cutoff Time as stated above to receive credit on that same Business Day; Instructions received on any non-Business Day or after the Cutoff Time on any Business Day will be processed on the next Business Day.

Payments to a Chase Loan or Credit Account from an account held by us may be made in amounts of up to the available balance in your Pay From account plus any available balance in any associated overdraft protection account per day. If you submit a duplicate Bill Payment request, an error message may be displayed on our website but you may choose to bypass the message and schedule the payment. If you submit a duplicate payment to Chase Loan or Credit Account, an error message may be displayed and such duplicate payments may not be permitted.

No error message will be displayed for duplicate payments made through different methods e. For customers making payments via your PFM Software, you may not receive an error message for duplicate payments.

Should you decide for any reason to reload your original PFM Software or to change PFM Software at any time after you have begun using the Online Service with your original PFM Software, you MUST 1 check to see if any Pending payments which you have ordered to be made remain outstanding, and 2 cancel any Pending payments prior to loading the new software.

Failure to cancel Pending payments prior to installing the new software may result in the issuance of duplicate payments.

You authorize us to pay any duplicate payments that you have directed. Paper checks which may be issued to your Payees are not negotiable after the designated period noted on the check, usually 90 days. Occasionally, paper check payments are not cashed by your Payee within the negotiable period. When this happens, we will notify you and credit your Pay From account.

We have no liability to you, your Payee or any other party for refusing payment on any check that remains outstanding after the end of the negotiable period. We reserve the right to refuse to pay any Payee whom you may designate for a payment. We will notify you promptly if we decide to refuse to pay a Payee designated by you.

This notification is not required if you attempt to pay tax or court related payments or payments to Payees located outside the United States, each of which is prohibited under this Agreement. A consumer account is one that is used primarily for personal, family or household purposes.

If you perform transactions from a home equity line of credit or other credit account, please see your home equity line of credit or other credit documents for information about your liability for unauthorized charges or other errors or questions relative to those accounts.

Except for online transfers covered by this Section 28, concerns about other transactions in your Investment Account or errors on your confirmations and statements from J.

If you permit other persons to use Payments and Transfers or your Password, you are responsible for any transactions they authorize from your accounts. If you believe that your Password has been lost or stolen or that someone has made payments, transferred or may transfer money from your account without your permission, notify us AT ONCE, by calling J.

Box , Houston, TX Tell us AT ONCE if you believe your Password has been lost or stolen or that an unauthorized transfer or payment has been made from any of your deposit or prepaid accounts. Telephoning us is the best and fastest way of keeping your possible losses to a minimum. If you do not do so, you could lose all the money in each of the accounts, as well as all of the available funds in any overdraft protection account or any other credit line included among your accounts.

If you tell us within two 2 Business Days after you discover the loss or theft, you are completely covered if someone makes a transfer or payment without your authorization. If you do not tell us within sixty 60 days after a statement showing such a transfer or payment was transmitted to you, you may not get back any money you lost after the sixty 60 days if we can prove that we could have stopped someone from taking the money if you had told us in time.

If a good reason, such as a long trip or hospital stay, kept you from telling us, we will extend the time periods. If we do not complete a transfer or payment to or from a consumer deposit or prepaid account in the correct amount or according to our agreement with you, we will be liable for those damages as the law imposes in such cases.

However, there are some exceptions. We will not be liable, for example:. The list of examples set out in this paragraph is meant to illustrate circumstances under which we would not be liable for failing to make a transfer or payment and is not intended to list all of the circumstances where we would not be liable. If you think your statement is wrong, or if you need more information about a transaction listed on it, call or write us at the telephone number or address at the end of this Agreement.

For personal accounts only, the following procedures apply: Please provide us with the following:. We will determine whether an error occurred within 10 Business Days after we hear from you and will correct any error promptly. However, if we need more time, we may take up to 45 days to investigate your complaint or question. If we do this, we will credit your balance within 10 Business Days 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 you opened your account less than 30 days before the date of the suspected error, the Business-Day period is extended to 20 Business Days. If you opened your account less than 30 days before the date of the suspected error or the transaction occurred at a point-of- sale location or outside the U.

If you call us, we may require that you send us your complaint or question in writing within 10 Business Days. If we do not receive it within 10 Business Days, we may not credit your balance.

We will tell you the results within three Business Days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. In case of errors or questions about your electronic transfers that appear on your External Account statements, please contact the financial institution that provided such statement to you in accordance with the terms and conditions of your External Account.

In the event that money is removed from your consumer deposit accounts i. This guarantee covers everything within our control. Our guarantee does not cover losses, which you cause, or payment processing delays, which are not caused by us or within our control, such as:. As a precondition to this guarantee, you agree not to enter into any agreements where one of the purposes is to generate late payment fees.

The risk of incurring and the responsibility for paying any and all late charges or penalties shall be borne by you in the event you do not follow the procedures or otherwise fail to use Payments and Transfers in accordance with the terms of this Agreement.

You may use Chase Online for Business Banking to access eligible accounts. These accounts may include accounts of affiliated, subsidiary, or non-affiliated businesses bearing the same tax identification number which may be added to your business subscription with the agreement of each such business a "Multiple-Business Subscription".

You may be permitted to link consumer accounts to your Online Service profile provided: You are responsible for all payments and transfers that are authorized using your Online Service Password. If you permit other persons to use the Online Service or your Password, you are responsible for any transactions they authorize.

We are not liable to you for any errors or losses you sustain in using Online Banking except where we fail to exercise ordinary care in processing any transaction.

We are also not liable for any failure to provide any service if the account s involved is no longer linked for Payments and Transfer. Our liability in any case shall be limited to the amount of any money improperly transferred from your Pay From account or From Account less any amount, which, even with the exercise of ordinary care, would have been lost.

Without regard to care or lack of care of either you or us, a failure to report to us any unauthorized transfer, payment or error from any of your accounts within sixty 60 days of our providing or making available to you a bank statement showing such unauthorized transfer, payment or error shall relieve us of any liability for any losses sustained after the expiration of such sixty-day period and you shall thereafter be precluded from asserting any such claim or error.

For business accounts, our practice is to follow the procedures described in Section Investment products and services are offered through J. Products not available in all states. Please read the Online Service Agreement. It contains the basic terms and conditions for customers that use Online or Mobile services. By tapping "I Consent" you acknowledge that you have read and agree to the terms and conditions of the agreement.

You can see this document in the Legal Agreements section of our app. Agreement; Online Service 3. Online Service Fees 8. Limitation of Liability; No Warranties 9. Special Provision for Business Customers Risk Of Loss Identity and Location Verification Alerts and Mobile Text Services Our Right to Review Funds Processing Morgan Online Team Payments and Transfers Repeating Payments and Transfers General Terms Applicable to Transfers B.

General Terms Applicable to Payments B. Stale Dated Payments F. Merchant or Payee Limitation Agreement; Online Service When you use or access, or permit any other person s or entity to use or access the Online Service, or download or use any Software, you agree to the terms and conditions of this Agreement. Computer Equipment; Browser Access and Internet Services You are responsible for obtaining, installing, maintaining and operating all software, hardware or other equipment collectively, "Systems" necessary for you to access and use the Online Service.

Passwords We may at our option change the parameters for the password used to access the Online Service "Password" without prior notice to you, and if we do so, you will be required to change your password the next time you access the Online Service. Notices You agree that by using the Online Service, all notices or other communications which we may be required to give you arising from our obligations under this Agreement or the Online Service may be sent to you electronically to any electronic mailbox we have for you, or at our option, another electronic mail address you provide to us or in any other manner permitted by law.

New Features We may, from time to time, introduce new features to the Online Service or modify or delete existing features in our sole discretion. Online Service Fees General access to the Online Service is currently provided to you at no additional cost. Other Agreements In addition to this Agreement, you agree to be bound by and comply with such other written requirements as we may furnish to you in connection with either this service or products which may be accessed via this service, including, but not limited to, all account agreements, end user license agreements, and with all applicable State and Federal laws and regulations.

Termination; Availability We may terminate or suspend this Agreement, or terminate, suspend or limit your access privileges to the Online Service, in whole or part, at any time for any reason without prior notice, including but not limited to, your failure to access the Online Service for a period of three 3 months or greater. Disputes In the event of a dispute arising under or relating in any way to this Agreement or to the Online Service provided under this Agreement, you and we agree to resolve this dispute by looking to the terms of this Agreement.

Indemnity You acknowledge and agree that you are personally responsible for your conduct while using the Online Service and agree to indemnify and hold us and our officers, directors, employees and agents harmless from and against any loss, damage, liability, cost or expense of any kind including, but not limited to, reasonable attorneys' fees that we may incur in connection with a third party claim or otherwise, in relation to your use of the Online Service or the use of the Online Service by anyone using your Card number, account number, PIN, User ID or Password or your violation of this Agreement or the rights of any third party including, but not limited to, privacy rights.

Records; Communications Our records, kept in the regular course of business, shall be presumed to accurately reflect the contents of your instructions to us and, in the absence of manifest error, will be binding and conclusive.

Special Provision for Business Customers Any User ID or Password we provide to you is provided to you in your capacity as a representative of the business entity registered with the Online Service only, and may not be retained by you after any termination of your relationship with such business entity.

Site Links The Sites may contain links to other third party web sites. Risk Of Loss In the event of a system failure or interruption, your data may be lost or destroyed. Identity and Location Verification You authorize us to request your mobile carrier to use your mobile subscriber details for verifying your identity. Alerts and Mobile Text Services Your enrollment in the Online Service includes access to mobile text messaging related services collectively, "Text Services" and Alerts.

Account Information Account information provided to you as part of the Online Service is not the official record of your account or its activity. Back to top By your use of the Online Service, you agree to the following conditions: These terms and conditions shall remain in effect as long as you have the ability to receive Market Data through the Online Service as contemplated hereunder.

You agree to use the quotes provided by Information Providers only for your individual use in your business. You will not furnish the quotes to any person or entity other than an officer, partner or employee of your business.

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Redemption values for reward options may vary. We group similar merchant codes into categories for purposes of making rewards offers to you. We make every effort to include all relevant merchant codes in our rewards categories. However, even though a merchant or some of the items that it sells may appear to fit within a rewards category, the merchant may not have a merchant code in that category.

Purchases submitted by you, an authorized user, or the merchant through third-party payment accounts, mobile or wireless card readers, online or mobile digital wallets, or similar technology will not qualify in a rewards category if the technology is not set up to process the purchase in that rewards category. For more information about Chase rewards categories, see www. If any of your employees are allowed to use your account, they will be authorized users and will have the same charging privileges as you unless you establish individual spending limits for them.

You are responsible for any use of your account by you, an authorized user or anyone else that you permit to use your account. You are responsible for repaying all balances on your account. All correspondence, including statements and notifications, will be sent to you. Zero Liability Protection does not apply to use of an account by an authorized user without the approval of the primary cardmember.

If you think someone used your account without permission, tell us immediately by calling the Cardmember Services number on your card or billing statement. Accounts subject to credit approval. Restrictions and limitations apply. Offer subject to change. Home Sign In Existing Cardmember? Benefits built for your success. Begin Cardmember Reviews overlay. Close Close Overlay Read More. Earning Points Rewards Program Agreement: Employee Cards If any of your employees are allowed to use your account, they will be authorized users and will have the same charging privileges as you unless you establish individual spending limits for them.

Zero Liability Protection Zero Liability Protection does not apply to use of an account by an authorized user without the approval of the primary cardmember. Begin external link overlay. You're now leaving Chase. Chase's website terms, privacy and security policies don't apply to the site you're about to visit. You authorize us to deduct the PFM Service Fee each month, from the eligible business checking account or asset management account you designate as your Primary Account. The PFM Service Fee is in addition to any regular transaction fees that may be in effect for your account s.

If there are insufficient funds in your Primary Account, you authorize us to charge any other account of yours with us in order to pay such fees and charges. You can cancel the PFM Service by calling When you call us, we may also require you to put your request in writing. If you are an asset account holder, you may be given the ability to use third party software such as Quicken or TurboTax to access information regarding your accounts and transactions.

We are not responsible for the use, interpretation, or presentation of information through such third party software or any data, reports, advice or other information produced by such third party software including without limitation any data, reports, advice or information created for tax filing purposes notwithstanding that we may allow or recommend certain third party software to access such information for asset account download purposes.

You may use the Online Service to make one-time or repeating payments to companies, merchants, individuals or Chase Loans or Credit Accounts, or to transfer funds between your eligible accounts held by us or between an eligible account held by us and an External Account "Payments and Transfers". When you use, or allow another to use, the Online Service to send instructions to us to make payments or transfers through the Online Service, you agree to the terms and conditions set forth in the following Sections.

You agree that you will not use this service for International ACH Transactions, which are prohibited under this Agreement. All of your payments and transfers made through Payment and Transfers will appear on the statement for your respective accounts. Please refer to the agreements and documentation that you receive for those services for that information.

Any transfer made from any of your savings accounts by using the Online Service is a restricted transfer subject to certain limitations. Please refer to our Deposit Account Agreement or other terms and conditions governing your account for full details. Additionally, External Transfers made from any line of credit account will be treated as an advance on such line of credit, and in addition to accruing interest under the terms of your line of credit agreement, will also be subject to all other terms and limitations on advances thereunder.

You agree to be bound by and comply with such other written requirements as we may furnish to you in connection with your deposit accounts, prepaid accounts and other products that may be accessed via Payments and Transfers, including without limitation, your Deposit Account Agreement, or other terms and conditions governing your account, mortgage, auto, installment loan, or line of credit agreements. In the event of a conflict between the terms applicable to the Payments and Transfers section of this Agreement and such other agreements, these Payments and Transfers terms and conditions shall control.

As used in this Agreement, the following terms have the meaning set forth below. We may disclose information to third parties about your account or the payments and transfers you make:.

Our privacy notice, which includes details about our information sharing practices and your right to opt-out of certain information sharing, was provided to you when you opened your account. It can be viewed by clicking on the "Privacy" link on any of our website pages. Payments to Chase home equity or personal loan or line of credit accounts: Payments to a Chase home equity or personal loan or line of credit account:.

All Cutoff Times referenced in this Agreement reflect the times displayed on our internal system clocks and may not necessarily be synchronized with the internal clock displayed on your computer or mobile device. For this reason, we suggest that you transmit any Instructions to us sufficiently in advance of such Cutoff Times to eliminate the possibility of missing the cutoff. Unless otherwise noted in your account agreement, we do not charge a monthly service fee for Payments or Transfers.

If we process a payment or transfer in accordance with your Instructions that overdraws your account, we may assess a fee or charge interest for any such overdraft in accordance with the terms of your Deposit Account Agreement or other applicable agreement.

We are not responsible for any payment or transfer request if there isn't enough money in the designated Pay From or From Account. Repeating payments and transfers that are for the same fixed amount each month will be sent on the same calendar day of each month, or on the prior Business Day if the regular Send On date or Transfer date falls on a non-Business Day.

Repeating payments and transfers will be deducted from your Pay From account or From Account, on the Send On date or Transfer date, as applicable. In order to authorize a Repeating payment or transfer, you agree to have means to print a copy of your authorization for your records.

If you do not have a printer, you agree to continue to authorize a Repeating transaction on a transaction-by-transaction basis until you have means of printing a copy of your authorization for your records. If you order us to stop a Repeating payment or transfer three 3 Business Days or more before the Send On date or Transfer date, and we do not do so, we will be liable to you for those losses or damages as provided by law.

If for any reason you cannot access the Online Service, you may also call or write online customer service at the phone number or address set forth in the paragraph entitled "Your Liability for Unauthorized Transfers or Payments". If you call, we may also require you to present your request in writing within fourteen 14 days after you call.

Repeating transfers are not available for Investment transfers. Some Chase Loan and Credit Accounts will allow you to set up automatic payments.

Automatic payments differ from repeating payments in that automatic payments are triggered based on the associated billing date and the payment amount may vary each month. Terms and conditions for automatic payments to Chase Loan and Credit Accounts will be presented to you at the time you set up the payments. For Investment Accounts, you can establish a repeating incoming Transfer instruction only; outgoing Transfers must be entered individually. To cancel or modify an existing transfer request, you must contact Investment Services at You authorize us to charge your designated From Account for all transfers of funds that you initiate and you agree to have sufficient funds or available credit in your From Account on the Transfer date for each such transfer you schedule.

Except with regard to certain Transfers to and from Investment Accounts, if there are insufficient available funds or available credit to cover a Current Day transfer, we will not retry the transaction and the transfer will be immediately rejected. In the case of Future Dated transfers, if sufficient funds are not in your account on the Transfer date, we will automatically try to debit your account up to two 2 more times on each of the two 2 succeeding Business Days.

For these attempts, a status of "Funds Needed" will appear online. After the final attempt, the transfer request will be Cancelled. A status of "Funding Failed" will appear online. We will send a message to your secure message center on the Online Service advising you of each failed attempt to transfer from your From Account. For Investment Accounts, you can set a future Transfer date even if there are insufficient funds in the Investment Account.

You will be notified if your available cash balance is below your Transfer amount. Internal Transfers can be used to transfer funds between your eligible accounts held by us, or to make a payment from an eligible account held by us to a Chase Loan or Credit Account. To make Internal Transfers, you must have at least two eligible accounts with us between which you may transfer money.

Notwithstanding the foregoing, the eligible accounts from which a payment can be made to a Chase Loan or Credit Account do not include a Chase home equity line of credit or other line of credit account. We reserve the right to determine eligibility and to restrict categories of recipients to whom Internal Transfers may be made in our sole discretion.

When Instructions are received by us at or before the Cutoff Time, funds will be posted to, and viewable in, the Investment Account as of 5: These funds will be available for trading at or about When Instructions are received after the Cutoff Time, funds will be posted to, and viewable in, the Investment Account as of 5: During the interim period between when the funds are posted and are viewable and available for trading, a hold for the amount in question will be placed on the From Account in the amount of the transfer for up to four 4 Business days.

When Instructions are received at or before the Cutoff Time, funds in the Investment Account will be immediately reduced by the amount of the Transfer and no longer be available for withdrawal or trading.

These Transfers will be posted to, and viewable in, the To Account as of 5: These funds will be available in the To Account at or about When Instructions are received after the Cutoff Time, funds in the Investment Account will be reduced by the amount of the transfer on the next Business Day following the day the Instruction was made and be posted to, and viewable in, the To Account as of 5: The funds will be available in the To Account at or about External Transfers can be used to transfer funds between an eligible account held by us and an External Account.

To initiate External Transfers you must have at least one eligible deposit or prepaid account, Investment Account, line of credit, mortgage, installment loan or auto loan account with us. We reserve the right to determine eligibility and to restrict categories of recipients to whom External Transfers may be made in our sole discretion.

During the interim period between when the funds are posted and are viewable and available for trading, a hold for the amount in question will be placed on the External Account in the amount of the transfer for up to four 4 Business Days.

When Instructions are received at or before the Cutoff Time, funds will be posted to, and viewable in, the External Account as of 5: These funds will be available in the External Account at or about When Instructions are received after the Cutoff Time, funds will be posted to, and viewable in, the bank account as of 5: The funds will be available in the External Account at or about Bill Payment can be used to make one-time or repeating payments to companies, merchants or individuals you have designated as a Payee to pay bills such as rent, utilities, or car payments the "Bill Payment".

You must have an eligible checking account, Chase Liquid Card, AMA, or investment account, with us in order to make bill payments. The eligible accounts from which a Bill Payment can be made do not include a Chase home equity line of credit or other line of credit account.

We reserve the right to determine eligibility and to restrict categories of recipients to whom Bill Payments may be made in our sole discretion. Only Business Days may be chosen as Payment dates for Chase mortgage or auto loan or lease accounts and Instructions must be received by us by the Cutoff Time as stated above to receive credit on that same Business Day; Instructions received on any non-Business Day or after the Cutoff Time on any Business Day will be processed on the next Business Day.

Same day payments using a Chase deposit or prepaid account made before the Cutoff Time as stated above on any day will be credited with the date the payment is submitted. Only Business Days may be chosen as Payment dates for Future Dated payments or payments made using a non-Chase checking account and Instructions must be received by us by the Cutoff Time as stated above to receive credit on that same Business Day; Instructions received on any non-Business Day or after the Cutoff Time on any Business Day will be processed on the next Business Day.

Payments to a Chase Loan or Credit Account from an account held by us may be made in amounts of up to the available balance in your Pay From account plus any available balance in any associated overdraft protection account per day. If you submit a duplicate Bill Payment request, an error message may be displayed on our website but you may choose to bypass the message and schedule the payment.

If you submit a duplicate payment to Chase Loan or Credit Account, an error message may be displayed and such duplicate payments may not be permitted. No error message will be displayed for duplicate payments made through different methods e. For customers making payments via your PFM Software, you may not receive an error message for duplicate payments. Should you decide for any reason to reload your original PFM Software or to change PFM Software at any time after you have begun using the Online Service with your original PFM Software, you MUST 1 check to see if any Pending payments which you have ordered to be made remain outstanding, and 2 cancel any Pending payments prior to loading the new software.

Failure to cancel Pending payments prior to installing the new software may result in the issuance of duplicate payments. You authorize us to pay any duplicate payments that you have directed. Paper checks which may be issued to your Payees are not negotiable after the designated period noted on the check, usually 90 days.

Occasionally, paper check payments are not cashed by your Payee within the negotiable period. When this happens, we will notify you and credit your Pay From account. We have no liability to you, your Payee or any other party for refusing payment on any check that remains outstanding after the end of the negotiable period.

We reserve the right to refuse to pay any Payee whom you may designate for a payment. We will notify you promptly if we decide to refuse to pay a Payee designated by you. This notification is not required if you attempt to pay tax or court related payments or payments to Payees located outside the United States, each of which is prohibited under this Agreement.

A consumer account is one that is used primarily for personal, family or household purposes. If you perform transactions from a home equity line of credit or other credit account, please see your home equity line of credit or other credit documents for information about your liability for unauthorized charges or other errors or questions relative to those accounts. Except for online transfers covered by this Section 28, concerns about other transactions in your Investment Account or errors on your confirmations and statements from J.

If you permit other persons to use Payments and Transfers or your Password, you are responsible for any transactions they authorize from your accounts. If you believe that your Password has been lost or stolen or that someone has made payments, transferred or may transfer money from your account without your permission, notify us AT ONCE, by calling J.

Box , Houston, TX Tell us AT ONCE if you believe your Password has been lost or stolen or that an unauthorized transfer or payment has been made from any of your deposit or prepaid accounts. Telephoning us is the best and fastest way of keeping your possible losses to a minimum.

If you do not do so, you could lose all the money in each of the accounts, as well as all of the available funds in any overdraft protection account or any other credit line included among your accounts.

If you tell us within two 2 Business Days after you discover the loss or theft, you are completely covered if someone makes a transfer or payment without your authorization.

If you do not tell us within sixty 60 days after a statement showing such a transfer or payment was transmitted to you, you may not get back any money you lost after the sixty 60 days if we can prove that we could have stopped someone from taking the money if you had told us in time. If a good reason, such as a long trip or hospital stay, kept you from telling us, we will extend the time periods. If we do not complete a transfer or payment to or from a consumer deposit or prepaid account in the correct amount or according to our agreement with you, we will be liable for those damages as the law imposes in such cases.

However, there are some exceptions. We will not be liable, for example:. The list of examples set out in this paragraph is meant to illustrate circumstances under which we would not be liable for failing to make a transfer or payment and is not intended to list all of the circumstances where we would not be liable. If you think your statement is wrong, or if you need more information about a transaction listed on it, call or write us at the telephone number or address at the end of this Agreement.

For personal accounts only, the following procedures apply: Please provide us with the following:. We will determine whether an error occurred within 10 Business Days after we hear from you and will correct any error promptly. However, if we need more time, we may take up to 45 days to investigate your complaint or question. If we do this, we will credit your balance within 10 Business Days 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 you opened your account less than 30 days before the date of the suspected error, the Business-Day period is extended to 20 Business Days.

If you opened your account less than 30 days before the date of the suspected error or the transaction occurred at a point-of- sale location or outside the U. If you call us, we may require that you send us your complaint or question in writing within 10 Business Days. If we do not receive it within 10 Business Days, we may not credit your balance. We will tell you the results within three Business Days after completing our investigation.

If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. In case of errors or questions about your electronic transfers that appear on your External Account statements, please contact the financial institution that provided such statement to you in accordance with the terms and conditions of your External Account.

In the event that money is removed from your consumer deposit accounts i. This guarantee covers everything within our control. Our guarantee does not cover losses, which you cause, or payment processing delays, which are not caused by us or within our control, such as:. As a precondition to this guarantee, you agree not to enter into any agreements where one of the purposes is to generate late payment fees. The risk of incurring and the responsibility for paying any and all late charges or penalties shall be borne by you in the event you do not follow the procedures or otherwise fail to use Payments and Transfers in accordance with the terms of this Agreement.

You may use Chase Online for Business Banking to access eligible accounts. These accounts may include accounts of affiliated, subsidiary, or non-affiliated businesses bearing the same tax identification number which may be added to your business subscription with the agreement of each such business a "Multiple-Business Subscription".

You may be permitted to link consumer accounts to your Online Service profile provided: You are responsible for all payments and transfers that are authorized using your Online Service Password. If you permit other persons to use the Online Service or your Password, you are responsible for any transactions they authorize.

We are not liable to you for any errors or losses you sustain in using Online Banking except where we fail to exercise ordinary care in processing any transaction. We are also not liable for any failure to provide any service if the account s involved is no longer linked for Payments and Transfer.

Our liability in any case shall be limited to the amount of any money improperly transferred from your Pay From account or From Account less any amount, which, even with the exercise of ordinary care, would have been lost. Without regard to care or lack of care of either you or us, a failure to report to us any unauthorized transfer, payment or error from any of your accounts within sixty 60 days of our providing or making available to you a bank statement showing such unauthorized transfer, payment or error shall relieve us of any liability for any losses sustained after the expiration of such sixty-day period and you shall thereafter be precluded from asserting any such claim or error.

For business accounts, our practice is to follow the procedures described in Section Investment products and services are offered through J. Products not available in all states. Please read the Online Service Agreement.

It contains the basic terms and conditions for customers that use Online or Mobile services. By tapping "I Consent" you acknowledge that you have read and agree to the terms and conditions of the agreement. You can see this document in the Legal Agreements section of our app. Agreement; Online Service 3. Online Service Fees 8. Limitation of Liability; No Warranties 9. Special Provision for Business Customers Risk Of Loss Identity and Location Verification Alerts and Mobile Text Services Our Right to Review Funds Processing Morgan Online Team Payments and Transfers Repeating Payments and Transfers General Terms Applicable to Transfers B.

General Terms Applicable to Payments B. Stale Dated Payments F. Merchant or Payee Limitation Agreement; Online Service When you use or access, or permit any other person s or entity to use or access the Online Service, or download or use any Software, you agree to the terms and conditions of this Agreement. Computer Equipment; Browser Access and Internet Services You are responsible for obtaining, installing, maintaining and operating all software, hardware or other equipment collectively, "Systems" necessary for you to access and use the Online Service.

Passwords We may at our option change the parameters for the password used to access the Online Service "Password" without prior notice to you, and if we do so, you will be required to change your password the next time you access the Online Service.

Notices You agree that by using the Online Service, all notices or other communications which we may be required to give you arising from our obligations under this Agreement or the Online Service may be sent to you electronically to any electronic mailbox we have for you, or at our option, another electronic mail address you provide to us or in any other manner permitted by law.

New Features We may, from time to time, introduce new features to the Online Service or modify or delete existing features in our sole discretion. Online Service Fees General access to the Online Service is currently provided to you at no additional cost. Other Agreements In addition to this Agreement, you agree to be bound by and comply with such other written requirements as we may furnish to you in connection with either this service or products which may be accessed via this service, including, but not limited to, all account agreements, end user license agreements, and with all applicable State and Federal laws and regulations.

Termination; Availability We may terminate or suspend this Agreement, or terminate, suspend or limit your access privileges to the Online Service, in whole or part, at any time for any reason without prior notice, including but not limited to, your failure to access the Online Service for a period of three 3 months or greater.

Disputes In the event of a dispute arising under or relating in any way to this Agreement or to the Online Service provided under this Agreement, you and we agree to resolve this dispute by looking to the terms of this Agreement. Indemnity You acknowledge and agree that you are personally responsible for your conduct while using the Online Service and agree to indemnify and hold us and our officers, directors, employees and agents harmless from and against any loss, damage, liability, cost or expense of any kind including, but not limited to, reasonable attorneys' fees that we may incur in connection with a third party claim or otherwise, in relation to your use of the Online Service or the use of the Online Service by anyone using your Card number, account number, PIN, User ID or Password or your violation of this Agreement or the rights of any third party including, but not limited to, privacy rights.

Records; Communications Our records, kept in the regular course of business, shall be presumed to accurately reflect the contents of your instructions to us and, in the absence of manifest error, will be binding and conclusive.

Special Provision for Business Customers Any User ID or Password we provide to you is provided to you in your capacity as a representative of the business entity registered with the Online Service only, and may not be retained by you after any termination of your relationship with such business entity.

Site Links The Sites may contain links to other third party web sites. Risk Of Loss In the event of a system failure or interruption, your data may be lost or destroyed. Identity and Location Verification You authorize us to request your mobile carrier to use your mobile subscriber details for verifying your identity. Alerts and Mobile Text Services Your enrollment in the Online Service includes access to mobile text messaging related services collectively, "Text Services" and Alerts.

Account Information Account information provided to you as part of the Online Service is not the official record of your account or its activity. Back to top By your use of the Online Service, you agree to the following conditions: These terms and conditions shall remain in effect as long as you have the ability to receive Market Data through the Online Service as contemplated hereunder.

You agree to use the quotes provided by Information Providers only for your individual use in your business. You will not furnish the quotes to any person or entity other than an officer, partner or employee of your business. Some of the financial market information, news and information collectively, Information accessible through the Online Service is prepared by Information Providers, who are independent parties.

We may not identify information as provided by third parties. Information and JPMS research reports are not intended to provided tax, legal or investment advice. JPMS research is subject to a disclaimer included in all research. Any materials excerpted or summarized form a full research report is subject to the terms of the disclaimer.

Neither we nor any Information Provider assesses for you, or any particular investor, the suitability of any particular investment on which you may receive information through the Online Service. We do not assess for you or any particular investor the potential value of any particular investment or the suitability of any Information source.

We will treat as unsolicited any security order you place after accessing Information. If you are a securities professional, such as an investment advisor, you may occasionally furnish limited amounts of quotes to your clients, but solely in the regular course of your securities business.

If you furnish quotes to your clients who are not on your premises, you may do so solely a in written advertisements, educational material, sales literature or similar written communications and b during telephonic voice communication not entailing the use of computerized voice synthesis or similar technology. You shall not permit any customer or client to take physical possession of "your equipment" i. You shall abide by any additional limitations on use of quotes that we may specify in the future.

Neither the Information nor the research and recommendations available through the Online Service are an offer to buy or sell any security or financial instrument. No services or securities will be offered or sold in any jurisdiction in which such offer or solicitation, purchase or sale would be contrary to applicable local laws or regulations.

The Information is for the use of the private client who is the specific signatory to the Agreement and may not be reproduced or distributed in any way without our specific written authorization. Morgan Online Team You acknowledge and agree that any information you enter or provide through the OnLine Service will be accessible by any member of your J.

If you grant access to such specified third parties, they will be able to view all information related to you and your accounts including family member accounts and other accounts that are linked to your accounts and assets provided through various designated sections of the Online Service the "Client Information" , as well as any other information provided by those sections of the Online Service "Other Information".

Any authorized third party whom you permit access to the Web site will also be able to print out any Client Information or Other Information. Any orders received by J. Morgan will be deemed to have been received by us at the time received and in the form received. You assume full responsibility for the disclosure of any confidential information by your employees, Agent s , Attorney s -in-Fact or other third parties.

Not all accounts are eligible for Payments and Transfers. We reserve the right to limit eligibility to certain types of accounts and to change such eligibility from time to time. We also reserve the right to restrict categories of recipients to whom Payments and Transfers may be made in our sole discretion.

Back to top A. Definitions As used in this Agreement, the following terms have the meaning set forth below. See the paragraph entitled "Cutoff Times" for additional details; "Deliver By date" means the date you would like your payment or transfer delivered to your intended recipient i. Disclosure of Account Information to Third Parties We may disclose information to third parties about your account or the payments and transfers you make: It can be viewed by clicking on the "Privacy" link on any of our website pages Back to top.

Transfers to or from Chase deposit accounts: Payments to a Chase home equity or personal loan or line of credit account: Notwithstanding the foregoing, for Investment Accounts, Sections Service Fees Unless otherwise noted in your account agreement, we do not charge a monthly service fee for Payments or Transfers. Repeating Payments and Transfers Repeating payments and transfers that are for the same fixed amount each month will be sent on the same calendar day of each month, or on the prior Business Day if the regular Send On date or Transfer date falls on a non-Business Day.

General Terms Applicable to Transfers You authorize us to charge your designated From Account for all transfers of funds that you initiate and you agree to have sufficient funds or available credit in your From Account on the Transfer date for each such transfer you schedule. Internal Transfers Internal Transfers can be used to transfer funds between your eligible accounts held by us, or to make a payment from an eligible account held by us to a Chase Loan or Credit Account.

You may make Internal Transfers up to A your available balance plus any amount in your overdraft protection account; or B your credit limit, to the extent applicable. Transfers between eligible deposit and prepaid accounts held by us: Current Day transfers between eligible deposit and prepaid accounts held by us that are made before the Cutoff Time will be processed immediately and the transferred funds will be available the same day to cover all transfers.

Funds transferred to deposit or prepaid accounts held by us and made after the Cutoff Time on the Current Day or on a non-Business Day will be available for immediate cash withdrawal at ATMs and for online payments and transfers, however the funds will not be available to cover other payments such as paper checks until the next Business Day. Repeating transfers will be paid on the same calendar day of each transfer period, or on the prior Business Day if the regular Transfer date falls on a non-Business Day.

Future Dated transfers including Repeating transfer s from deposit and prepaid accounts held by us will be deducted from your From Account on the Transfer date. Transfers from line of credit accounts held by us: Current Day money transfers from line of credit accounts held by us or Chase Liquid Cards will be reflected in your account as soon as we receive the transfer request. The minimum or maximum you will be able to withdraw via Transfers is subject to the terms of your existing credit agreements with us.

Future Dated and Repeating Transfers cannot be made from line of credit accounts with us. Transfers to or from Investment Accounts: Current Day Transfers can be made between eligible deposit or prepaid accounts held by us and an Investment Account. To cancel or modify an existing transfer request, please contact Investment Services at External Transfers External Transfers can be used to transfer funds between an eligible account held by us and an External Account. If you are a Premier Platinum, Chase Private Client, Private Banking, or Business Banking customer, the following transfer limits apply to you in lieu of the foregoing: Transfers between eligible deposit or prepaid deposit accounts held by us and an External Account that we receive by the Cutoff Time on any Business Day will begin processing on the same day.

Transfers to an External Account will be deducted from your From Account held by us on the calendar date and will usually be reflected in your External Account on the Deliver By date. Transfers from External Accounts are subject to the processing times of the financial institution holding your External Account.

Instructions for transfers from External Accounts that we receive by the Cutoff Time on a Business Day will be sent to the holder of your External Account on the same day for processing. Transfers to or from Investment Accounts a Transfers to Investment Account When Instructions are received by us at or before the Cutoff Time, funds will be posted to, and viewable in, the Investment Account as of 5: Transfer instructions relating to External Accounts and the transmission and issuance of data related to such instructions shall be received pursuant to the terms of this Agreement and the rules of the National Automated Clearing House Association "NACHA" and the applicable automated clearing house "Regional ACH" collectively, the "Rules" and you and we agree to be bound by such Rules as in effect from time to time.

In accordance with such Rules, any credit to your deposit or prepaid account held by us, or your External Account shall be provisional until such credit has been finally settled by us or the third party institution which holds your External Account, as the case may be. You acknowledge that you have received notice of this requirement and of the fact that if we do not receive final settlement for a transfer for any reason, we shall charge back the amount of such transfer to the Transfer To or From Account as applicable or any other of your accounts or claim a refund from you.

General Terms Applicable to Payments Your responsibilities: You authorize us to remove funds from your designated Pay From account for all payments that you initiate and you agree to have sufficient available funds on the Send On date or Payment date for each such payment you schedule.

Please note that if you have Chase Overdraft Protection for your Pay From account, available funds in the account that you use for overdraft protection are included in the determination of available funds for the Service. If there are insufficient available funds to cover a Current Day payment, we will not retry the payment and it will be immediately rejected.

If sufficient funds are not in your account to cover a Current Day payment, we will not retry the transaction and the payment will be immediately rejected. In the case of Future Dated payment, if sufficient funds are not in your account on the Send On or Payment date we may reject the request, or accept the request and process the payment for delivery even if such payment processing causes you to exceed your credit limit or overdraw your account.

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Zero Liability means you won't be held responsible for unauthorized charges made with your card or account information. Decline the rental company's collision insurance and charge the entire rental cost to your card. Coverage is primary when renting for business purposes and provides reimbursement up to the actual cash value of the vehicle for theft and collision damage for most cars in the U. Restrictions, limitations and exclusions apply. Most benefits are underwritten by unaffiliated insurance companies who are solely responsible for the administration and claims.

There are specific time limits and documentation requirements. Once your account is opened we will send you a Guide to Benefits, which includes a full explanation of coverages. Looking for a card with premium travel rewards? After qualifying, please allow 6 to 8 weeks for bonus points to post to your account. To be eligible for this bonus offer, account must be open and not in default at the time of fulfillment.

We will mail your Rewards Program Agreement once your account is established. If you become a Chase Online customer, your Rewards Program Agreement will also be available after logging in to chase.

Cash Back and Points: How you can earn points: How you can use your points: You can use your points to redeem for any available reward options, including cash, gift cards, travel, and products or services made available through the program or directly from third party merchants.

Redemption values for reward options may vary. We group similar merchant codes into categories for purposes of making rewards offers to you. We make every effort to include all relevant merchant codes in our rewards categories.

However, even though a merchant or some of the items that it sells may appear to fit within a rewards category, the merchant may not have a merchant code in that category. Purchases submitted by you, an authorized user, or the merchant through third-party payment accounts, mobile or wireless card readers, online or mobile digital wallets, or similar technology will not qualify in a rewards category if the technology is not set up to process the purchase in that rewards category. For more information about Chase rewards categories, see www.

If any of your employees are allowed to use your account, they will be authorized users and will have the same charging privileges as you unless you establish individual spending limits for them. You are responsible for any use of your account by you, an authorized user or anyone else that you permit to use your account. You are responsible for repaying all balances on your account.

You can login to the employee section on our website and pull down a water-marked copy of any verification that has been done one you.

My verification did not have the right info, what do I do? Contact the VerifyFast support team by emailing solutions verifyfast. The VerifyFast support staff will pull up the verification that was completed for you and review the fields. The file will be reviewed and the support staff will reach back out to you and your employer with a final verification.

I forgot my password to login what do I do? Follow the instructions to update your password. Refer to your HR department for your company code. How secure is my personal data?

The information is stored in a SSAE 16 secure environment and nobody has access to personal information unless they are granted verifier access and VerifyFast has validated the verifier has a permissible purpose.

How do I create an income key? Login to the employee portal on our website by selecting "I am an employee" and entering credentials. Select "Provide Access to Verifier. The answer is no. The employment verification only states the start date, end date and if the employee is active or not. Let us know how we can help you. Have a general question?

Shredder safety technology for Casino Chase Employment Verification

Verification of employment: get independent third-party employment verification or income verification online; get an instant employment check; outsource. Ask Human Resources. hearing, life insurance and dependent verification; change your Health Savings Account Employment verification. We have a diverse number of employment opportunities throughout the resort within the You must be at least 21 years of age to work at Cache Creek Casino Resort.

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