Common use of Convenience Checks Clause in Contracts

Convenience Checks. You can use your Convenience Checks (“Checks”) to purchase goods or services up to the amount of your Credit Line. Use of your Checks is a cash advance to Your VISA® Account. We are not required to honor a check that will cause you to exceed your Credit Line. We will not pay a Check if at the time the Check is presented, you are in default or we have suspended, terminated or canceled your Account. Each Check must be in the form we have issued to you. Checks may be used only by the person(s) whose name(s) is printed on the Checks. You may not use your Checks to pay any amount you owe under your Account. Your statement will show you an itemization of the Checks posted to your Account during the billing cycle. Checks paid by us will not be returned to you with your statement. We will charge a Returned Item Fee per returned check which will be billed to your Account, if your Check(s) cannot be paid. Checks are not subject to VISA® chargeback rights. Provided such request is timely, so that we shall have a reasonable opportunity to act upon it under our rules, you may order a Stop Payment on a Check drawn on your Account. We may, but shall not be obligated to, receive such order orally. In such event, the order shall be valid for only fourteen (14) days thereafter unless confirmed in writing. Written stop payment orders will remain in effect only six (6) months unless renewed in writing. You have the responsibility of establishing the fact and amount of loss resulting from payment contrary to a binding stop payment. We will charge a Stop Payment Fee when you place a stop payment on your Checks(s) which will be billed to your Account.

Convenience Checks. You can use your At our discretion, we may issue you a “Convenience Checks (“Checks”) Check” to purchase goods or services up to obtain credit on the amount of your Credit LineAccount. Use of your Checks a Convenience Check is a cash advance to Your VISA® Account. We are not required to honor a Cash Advance unless the check that will cause you to exceed your Credit Line. We will not pay a Check if at the time the Check is presented, you are in default or we have suspended, terminated or canceled your Account. Each Check must be in the form we have issued to you. Checks may be used only by the person(s) whose name(s) is printed on the Checksindicates otherwise. You may not use your Checks a Convenience Check to pay any amount you owe under your Accountus. Your statement will show you an itemization of the Checks posted to We may reject and return unpaid any Convenience Check if: (1) your Account during is past due, charged off, bankrupt, lost/stolen, in default, or closed; (2) we suspect fraud; (3) your Account is over the credit limit; or (4) the check has expired, is damaged or cannot otherwise be processed. Unless there has been Unauthorized Use in connection with the Convenience Check, you must pay us for any Convenience Check we pay, even if we were permitted to reject and return the Convenience Check. You may request us to stop payment on an unpaid Convenience Check. To do so, contact us at the customer service phone number provided on your billing cycle. Checks paid by us will not be returned to you with your statement. We will charge a Returned Item Fee per returned check which stop payment fee of $20. We will be billed to your Account, if your Check(s) cannot be paid. Checks are not subject to VISA® chargeback rights. Provided such request is timely, so that we shall have a reasonable opportunity amount of time after your stop payment request to act upon it under our rules, you may order a Stop Payment on a Check drawn on your Accountresearch and complete the stop payment. We may, but shall will not be obligated responsible if we cannot complete the stop payment. Reasons may include but are not limited to: (1) the Convenience Check was already paid; (2) you do not give us the information we asked for; or (3) the information you gave us was incorrect. Once received, receive such order orally. In such event, the order shall be your stop payment request will remain valid for only fourteen (14) days thereafter unless confirmed in writing. Written stop payment orders will remain in effect only six (6) months unless renewed in writingyou or another Cardmember ask us to remove it. If we re-credit your Account after a valid stop payment order, you give us all of your rights against the payee or other holder of the paid Convenience Check. You have also agree to help us in any legal action we may later take against the responsibility payee or other holder of establishing the fact and amount of loss resulting from payment contrary Convenience Check. You may not issue a postdated Convenience Check on your Account. If you do postdate a Convenience Check, we may elect to a binding stop honor it upon presentment or return it unpaid to the person that presented it to us for payment, without in either case waiting for the date shown on the Convenience Check. We will charge a Stop Payment Fee when are not liable to you place a stop payment on your Checks(s) which will be billed for any loss or expense arising out of the action we elect to your Accounttake.

Convenience Checks. You can use your At our discretion, we may issue you a “Convenience Checks (“Checks”) Check” to purchase goods or services up to obtain credit on the amount of your Credit LineAccount. Use of your Checks a Convenience Check is a cash advance to Your VISA® Account. We are not required to honor a Cash Advance unless the check that will cause you to exceed your Credit Line. We will not pay a Check if at the time the Check is presented, you are in default or we have suspended, terminated or canceled your Account. Each Check must be in the form we have issued to you. Checks may be used only by the person(s) whose name(s) is printed on the Checksindicates otherwise. You may not use your Checks a Convenience Check to pay any amount you owe under your Accountus. Your statement will show you an itemization of the Checks posted to We may reject and return unpaid any Convenience Check if: (1) your Account during is past due, charged of, bankrupt, lost/stolen, in default, or closed; (2) we suspect fraud; (3) your Account is over the credit limit; or (4) the check has expired, is damaged or cannot otherwise be processed. Unless there has been Unauthorized Use in connection with the Convenience Check, you must pay us for any Convenience Check we pay, even if we were permitted to reject and return the Convenience Check. You may request us to stop payment on an unpaid Convenience Check. To do so, contact us at the customer service phone number provided on your billing cycle. Checks paid by us will not be returned to you with your statement. We will charge a Returned Item Fee per returned check which stop payment fee of $20. We will be billed to your Account, if your Check(s) cannot be paid. Checks are not subject to VISA® chargeback rights. Provided such request is timely, so that we shall have a reasonable opportunity amount of time after your stop payment request to act upon it under our rules, you may order a Stop Payment on a Check drawn on your Accountresearch and complete the stop payment. We may, but shall will not be obligated responsible if we cannot complete the stop payment. Reasons may include but are not limited to: (1) the Convenience Check was already paid; (2) you do not give us the information we asked for; or (3) the information you gave us was incorrect. Once received, receive such order orally. In such event, the order shall be your stop payment request will remain valid for only fourteen (14) days thereafter unless confirmed in writing. Written stop payment orders will remain in effect only six (6) months unless renewed in writingyou or another Cardmember ask us to remove it. If we re-credit your Account after a valid stop payment order, you give us all of your rights against the payee or other holder of the paid Convenience Check. You have also agree to help us in any legal action we may later take against the responsibility payee or other holder of establishing the fact and amount of loss resulting from payment contrary Convenience Check. You may not issue a postdated Convenience Check on your Account. If you do postdate a Convenience Check, we may elect to a binding stop honor it upon presentment or return it unpaid to the person that presented it to us for payment, without in either case waiting for the date shown on the Convenience Check. We will charge a Stop Payment Fee when are not liable to you place a stop payment on your Checks(s) which will be billed for any loss or expense arising out of the action we elect to your Accounttake.

Convenience Checks. You can use your Convenience Checks (“Checks”) to purchase goods or services up to the amount of your Credit Line. Use of your Checks is a cash advance to Your VISA® Account. We are not required to honor a check that will cause you to exceed your Credit Line. We will not pay a Check if if, at the time the Check is presented, you are in default default, or we have suspended, terminated terminated, or canceled your Account. Each Check must be in the form we have issued to you. Checks may be used only by the person(s) whose name(s) is printed on the Checks. You may not use your Checks to pay any amount you owe under your Account. Your statement will show you an itemization of the Checks posted to your Account during the billing cycle. Checks paid by us will not be returned to you with your statement. We will charge a Returned Item Fee per returned check which will be billed to your Account, Account if your Check(s) cannot be paid. Checks are not subject to VISA® chargeback rights. Provided such request is timely, timely so that we shall have a reasonable opportunity to act upon it under our rules, you may order a Stop Payment on a Check drawn on your Account. We may, but shall not be obligated to, receive such order orally. In such event, the order shall be valid for only fourteen (14) days thereafter unless confirmed in writing. Written stop payment orders will remain in effect only six (6) months unless renewed in writing. You have the responsibility of establishing the fact and amount of loss resulting from payment contrary to a binding stop payment. We will charge a Stop Payment Fee when you place a stop payment on your Checks(s) which will be billed to your Account.

Convenience Checks. You can use your Convenience Checks (“Checks”) to purchase goods or services up to the amount of your Credit Line. Use of your Checks is a cash advance ad- xxxxx to Your your VISA® Account. We are not required to honor a check that will cause you to exceed your Credit Line. We will not pay a Check if at the time the Check is presented, you are in default or we have suspended, terminated or canceled your Account. Each Check must be in the form we have issued to you. Checks may be used only by the person(s) whose name(s) is printed on the Checks. You may not use your Checks to pay any amount you owe under your Account. Your statement will show you an itemization of the Checks posted to your Account during the billing cycle. Checks paid by us will not be returned to you with your statement. We will charge a Returned Item Fee per returned check which will be billed to your Account, if your Check(s) cannot be paid. Checks are not subject to VISA® chargeback rights. Provided such request is timely, so that we shall have a reasonable opportunity to act upon it under our rules, you may order a Stop Payment on a Check drawn on your Account. We may, but shall not be obligated to, receive such order orally. In such event, the order shall be valid for only fourteen (14) days thereafter unless confirmed in writing. Written stop payment orders will remain in effect only six (6) months unless renewed in writing. You have the responsibility of establishing the fact and amount of loss resulting from payment contrary to a binding stop payment. We will charge a Stop Payment Fee when you place a stop payment on your Checks(s) which will be billed to your Account.