Common use of Quasi Clause in Contracts

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Visa into U.S. dollars in accordance with Visa Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to 0000 Xxxxx Xxxx 0000 Xxxx, Xxxxx 000, Xxx Xxxxxxx, Xxxxx 00000-0000. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Visa Mastercard into U.S. dollars in accordance with Visa Mastercard Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to 0000 Xxxxx Xxxx 0000 Xxxx, Xxxxx 000, Xxx Xxxxxxx, Xxxxx 00000-0000. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Visa into U.S. dollars in accordance with Visa Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. Making payments • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to 0000 Xxxxx Xxxx 0000 Xxxx, Xxxxx 000, Xxx Xxxxxxx, Xxxxx 00000-0000. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Visa Mastercard into U.S. dollars in accordance with Visa Mastercard Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. Making payments • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to 0000 Xxxxx Xxxx 0000 Xxxx, Xxxxx 000, Xxx Xxxxxxx, Xxxxx 00000-0000. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.