Common use of TRANSACTION SLIPS Clause in Contracts

TRANSACTION SLIPS. My Statement will identify the merchant, electronic terminal, or financial institution at which transactions were made but sales, cash advances, credit, or other slips cannot be returned with the Statement. I will retain the slips furnished at the time of transaction in order to verify my Statement activity. You may charge a Duplicate Copy fee for any photostatic copies of slips I request. I authorize you to investigate my credit standing when opening, renewing, or reviewing my Account and I authorize you to dis- close information regarding my Account to others who inquire of you about my credit standing to the extent authorized by law. You are not responsible for the refusal of any plan merchant or financial institution to honor my Card. You are subject to claims and defenses (other than tort claims) arising out of goods or services I purchase with the Card, only if I have made a good faith attempt but have been unable to obtain satisfaction from the plan merchant, and (a) my purchase was made in response to an advertisement you sent or participated in sending me; or (b) my purchase cost more than $50 and was made from a plan merchant in my state or within 100 miles of my current mailing address. I must resolve any other dispute directly with the plan merchant. Purchase and Cash Advances I make in foreign countries and in foreign currencies will be billed to me in U.S. dollars. The exchange rate between transaction currency and the billing currency used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale currency markets for the applicable central process- ing date, which rate may vary from the rate Visa itself receives; or the government-mandated rate in effect for the applicable central processing date. You may accept checks or other types of payment which are marked “payment in full” or use other language to indicate full satisfaction of any indebtedness, without being bound by such language or waiving any rights under this Agreement. Full satisfaction of indebtedness shall be accepted by you only in a written agreement, signed by an authorized representative.

TRANSACTION SLIPS. My Statement periodic statement will identify the merchant, electronic terminal, or financial institution at which transactions were made made, but sales, cash advancesCash Advance, credit, or other slips cannot be returned with the Statementperiodic statement. I will retain the copy of such slips furnished at the time of the transaction in order to verify my Statement activityperiodic statement. You may make a reasonable charge a Duplicate Copy fee for any photostatic copies of photocopies or slips I request. I authorize you to investigate my credit standing when opening, renewing, or reviewing my Account and I authorize you to dis- close information regarding my Account to others who inquire of you about my credit standing to the extent authorized by law. PLAN MERCHANT DISPUTES: You are not responsible for the refusal of any plan merchant or financial institution to honor my the Account and/or Card. You are subject to claims and defenses (other than tort claims) arising out of goods or services I purchase with the Card, Card only if I have made a good faith attempt but have been unable to obtain satisfaction from the plan merchant, and (a) my purchase was made in response to an advertisement you sent or participated in sending me; or (b) my purchase cost more than $50 50.00 and was made from a plan merchant in my state or within 100 miles of my current mailing address. Any other dispute I must resolve any other dispute directly with the plan merchant. Purchase FOREIGN TRANSACTIONS: Purchases, Cash Advances, and Cash Advances I make in foreign countries and credits made in foreign currencies will be billed to me my Account in U.S. dollars. The conversion to U.S. dollars will be made in accordance with the Visa operating regulations for international transactions. Such regulations provide for either a 0.8% currency exchange fee for single currency international transactions (transactions made internationally in U.S. dollars without a currency conversion) or 1% currency exchange fee for multi-currency international transactions (transactions made internationally in a foreign currency that require a currency conversion), which will be added to the amount of the Purchase, Cash Advance, or credit and retained by Visa. In the event that an international transaction is converted to U.S. dollars, the exchange rate between the transaction currency and the billing currency used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale currency markets for the applicable central process- ing processing date, which rate may vary from the rate Visa itself receives; , or the government-mandated rate in effect for the applicable central processing dateRETURNS AND ADJUSTMENTS: Merchants and others who honor the Account and/ or Card may give credit for returns or adjustments, and they will do so by sending you a credit slip which you will post to the Account. You may accept checks If my credits and payments exceed what I owe you, you will hold and apply this credit balance against future Purchases and Cash Advances, or other types of payment which are marked “payment in full” if it is $1.00 or use other language more, refund it on my written request or automatically after six (6) months. SURRENDER OF CARD(S): The Card(s) remains your property and, if you request, I must surrender to indicate full satisfaction of any indebtednessyou all Card(s) you have issued on the Account. LOST OR STOLEN CARD, without being bound by such language or waiving any rights under this Agreement. Full satisfaction of indebtedness shall be accepted by NOTIFICATION AND LIABILITY: I will notify you only in a written agreement, signed by an authorized representative.AT