CHECKS THAT ACCESS YOUR ACCOUNT. Any checks that we provide to you or issue on your behalf may be treated as cash advance transactions, unless we indicate otherwise (for example, we may indicate that certain Special Offer checks used to make balance transfers will be treated as Purchases). To stop payment on a check, you must notify us of the number and amount of the check before we receive it (we need not stop payment on checks that we issue on your behalf). We may pay post-dated checks unless you follow the procedure for stop payments. Checks that we provide to you may not be used to make payments on any account you have with us.
Appears in 4 contracts
Samples: Cardmember Agreement, Disclosure Statement and Security Agreement, Cardmember Agreement, Cardmember Agreement
