Common use of Balance Refund Requests Clause in Contracts

Balance Refund Requests. At any time, you may close your Card, which will terminate this Agreement. If you have Direct Deposits or other ACH transactions being loaded to your Card, we ask that you wait at least two (2) pay periods after you have cancelled your Direct Deposits with your Depositors or until the loads cease, whichever is later, before you close and destroy your Card. You may request Commerce to “unload” the funds from your Card and send them to you in the form of a check. Please see the above fee schedule for the unload fee amount. Please contact us at 0-000-000-0000 to unload and close your Card. We will send you a check in the amount of your Card balance after deducting the fee and any other fees chargeable to your Card. The check will be sent to the address on record. Please be sure your address is correct BEFORE making the request.