Cardholder Notices Sample Clauses

Cardholder Notices. Without limiting the generality of the foregoing and except for matters related to the Rewards Program as set forth in Section 2.7 and expressly provided for in Schedule 2.7, Co-Brand Partner acknowledges that Co-Brand Partner has no right or authority to receive on FNBO’s behalf notices or other communications (including, without limitation, billing error notices) from Cardholders related to the Accounts. Partner shall promptly forward to FNBO any such notices received by Co-Brand Partner.

Cardholder Notices. Sellers shall cooperate in good faith with Household Bank to prepare and print a notice (and an accompanying Billing Statement message in a form to be provided by Household Bank reasonably acceptable to Sellers) notifying Cardholders of the purchase of the Credit Card Assets by Household Bank and any changes in Account terms, such notice to be mailed to Cardholders as soon as practicable after the Closing Date. Sellers shall cooperate with Household Bank prior to and after the Closing as necessary to allow Household Bank to mail the foregoing notice to Cardholders prior to 60 days after the Closing Date. Household Bank shall bear the expenses of such notices, including costs of mailing; provided, however, that no costs shall be assessed against Household Bank in the event any such notices are provided in the form of a Billing Statement message. Sellers shall also include such other Billing Statement messages in the mailings described above as shall be mutually agreed by the Parties.

Cardholder Notices. The Bank shall prepare and deliver such notices to the Cardholders that notifies the Cardholders of the purchase of the Credit Card Assets by the Bank as Bank deems necessary or desirable and in accordance with Requirements of Law. The Bank shall bear any and all costs and expenses related to the notices. The Sellers shall reasonably cooperate with the Bank in the preparation and mailing of the notices.

Cardholder Notices. (a) Sellers shall include on the Billing Statements mailed to Cardholders for each of the Company's Billing Cycles in November 1999 a Billing Statement message reminding Cardholders to pay on time to avoid the imposition of late fees, such message to be in a form to be provided by Buyers and reasonably acceptable to Sellers. Prior to Closing, Sellers shall modify its systems as necessary to account for and process the changes effected by the foregoing message in the manner contemplated in Exhibit 2.1(A) to the Interim Processing Agreement. (b) Sellers shall cooperate in good faith with Buyers to prepare and print a notice (and an accompanying Billing Statement message in a form to be provided by Buyers reasonably acceptable to Sellers) notifying Cardholders of the purchase of the Credit Card Assets by Buyers, certain changes in Account terms, and certain other matters substantially in the forms attached to the Consumer Credit Card Program Agreement or Commercial Program Agreement, as applicable, such notice to be mailed to Cardholders as soon as practicable after the Closing Date. Sellers shall cooperate with Buyers prior to and after the Closing as necessary to allow Buyers to mail the foregoing notice to Cardholders prior to 60 days after the Closing Date. Buyers shall bear the expenses of such notices, including costs of mailing. Sellers shall also include such other billing statement messages in the mailings described above as shall be mutually agreed by the Parties.