USE OF YOUR CARD. Your Card is an access device used to initiate electronic funds transfers such as deposits, withdrawals, and transfers to or from your demand deposit checking, statement savings, money market or other consumer asset account, through the use of an ATM, computer, telephone or other electronic means. You may also use your Card to conduct purchase transactions directly with a merchant who accepts your Card; these transactions are commonly referred to as Point of Sale (POS) transactions. Whenever you use your Card to make an authorized deposit, withdrawal, transfer, or POS transaction, you are authorizing us to credit or debit the amount of the transaction to/from your Primary Account unless otherwise instructed at time of the transaction. We will assign you, or you may select, a confidential personal identification number (PIN) for your Card. You agree to take all reasonable precautions so that no one else learns your PIN (including not telling or disclosing your PIN to any family member, friend, or other person), not writing your PIN on your Card, and not keeping a record of your PIN in the same wallet or place as your Card. You agree that if you give your Card and PIN to another person to use, or authorize the issuance of a Card to your agent or attorney-in- fact pursuant to a Power of Attorney provided to us, you will be responsible for all future use of that Card by such person and you assume responsibility for all transactions up to the limits allowed by applicable law. a. ATM Card. Your ATM Card may be used at designated ATMs for cash withdrawals, inquiries to accounts, deposits, payments and transfers. At Provident ATMs, you may access up to eight (8) accounts you designate in writing in any combination from the following account categories: checking, statement savings or money market account, or line of credit product/Overdraft Privilege (ODP) overdraft protection limit (by way of making a withdrawal and/or a POS purchase from your primary checking account at an ATM or merchant who accepts your Card that exceeds your available balance – see Section 15 for additional information). Your ATM Card may also be used at certain merchant locations for purchases and purchases with cash back.
Appears in 2 contracts
Samples: Cardholder Agreement, Cardholder Agreement
USE OF YOUR CARD. Your And Account You may use the Card is an access device used to initiate electronic funds transfers make purchases only for personal, family or household purposes from any person or establishment accepting the Card (each such as depositstransaction, withdrawals, and transfers to a “Purchase”). The Card does not have a cash advance or from your demand deposit checking, statement savings, money market or other consumer asset account, through the use of an ATM, computer, telephone or other electronic meansbalance transfer feature. You agree to use the Card only for legal and lawful purposes. The Card may also use your Card to conduct purchase not be used for illegal transactions directly or for the purpose of paying us on this or any other form of credit account you may have with a merchant who accepts your Card; these transactions are commonly referred to as Point of Sale (POS) transactionsus. Whenever If you use your Card to make an authorized deposit, withdrawal, transfer, or POS transaction, you are authorizing us to credit or debit the amount of the transaction to/from your Primary Account unless otherwise instructed at time of the transaction. We will assign you, or you may select, a confidential personal identification number (PIN) for your Card. You agree to take all reasonable precautions so that no one else learns your PIN (including not telling or disclosing your PIN to any family member, friend, or other person), not writing your PIN on your Card, and not keeping a record of your PIN in the same wallet or place as your Card. You agree that if you give your Card and PIN to another person to use, or authorize the issuance of a Card to your agent or attorney-in- fact pursuant to a Power of Attorney provided to ussuch purpose, you will be responsible in default under this Agreement and we may block such transactions and/or terminate your Account, but you still will be liable to us for all future use of that Card by charges relating to such person transactions and you assume responsibility all other transactions on your Account at the time it is closed. You Promise To Pay You promise to pay us for all amounts charged to the Account, including all purchases and interest charged to your Account. You are obligated to repay us for all transactions made using your Card by people you have authorized to use the Card even if their use of the Card exceeds the authorization which you gave them. Credit Limit We will grant you credit up to a maximum amount (your “Credit Limit”) based on the limits allowed deposit made to your Security Account. Your current Credit Limit will be shown on each monthly statement. You promise not to exceed your Credit Limit. However, if you exceed your Credit Limit, we can still charge you for all Purchases and interest without giving up any of our rights. If we ask you to promptly pay the amount of your Account balance above your Credit Limit, you agree to do so. At our discretion, we may (1) block transactions that would exceed your Credit Limit and (2) change your Credit Limit at any time without advance notice to you. Transaction Limits To prevent fraud, we may limit the number or dollar amount of any type of transactions you can make in any particular amount of time. We also may decline any particular charge on your Account for any reason. Monthly Statements We will electronically send you a monthly statement for any billing period in which there is activity on your Account, or as otherwise required by applicable law.
a. ATM Card. Your ATM Card may be used monthly statement will show, among other things, (1) the unpaid balance on your Account at designated ATMs for cash withdrawalsthe beginning of the billing period (the “Previous Balance”); (2) any Purchases, inquiries interest and other debits posted to accounts, deposits, your Account in that billing period; (3) any payments and transfers. At Provident ATMs, credits posted to your Account in that billing period; and (4) the Minimum Payment you may access up must pay and the date your Minimum Payment is due (“Payment Due Date”) (which is set to eight (8) accounts you designate in writing in any combination from be available on the following account categories: checking, statement savings or money market account, or line 11th of credit product/Overdraft Privilege (ODP) overdraft protection limit (by way every month with a due date of making a withdrawal and/or a POS purchase from your primary checking account at an ATM or merchant who accepts your Card that exceeds your available balance – see Section 15 for additional informationthe 27th of every month). Your ATM Card credit card statement will be available on-line where you can review and print. Transactions In Foreign Currencies We charge a 2% fee on foreign transactions. If you obtain funds or make a purchase in a currency other than U.S. dollars, the amount deducted from the Available Balance of your Account will be converted by Mastercard into an amount in U.S. dollars. The exchange rate between the transaction currency and the billing currency used for processing international transactions is a rate selected by Mastercard from the range of rates available in wholesale currency markets for the applicable central processing date, which may also vary from the rate Mastercard itself receives, or the government-mandated rate in effect for the applicable central processing date. The conversion rate may be used different from the rate in effect on the date of your transaction and the date it is posted to your Account. MasterCard may charge you an International Service Fee (sometimes referred to as an “ISF”) equal to one percent (1%) of the U.S. dollar amount of any International Transaction. The International Service Fee will be calculated on the U.S. dollar amount provided to us by Mastercard and will be charged to the same Account to which the transaction is posted at certain merchant locations for purchases the same time the International Transaction posts to that Account. The same conversion process and purchases with cash backfee may apply if any International Transaction is reversed or credited back to your Account.
Appears in 2 contracts
Samples: Sable Secured Credit Card Cardholder Agreement, Sable Secured Credit Card Cardholder Agreement
USE OF YOUR CARD. Your And Account You may use the Card is an access device used to initiate electronic funds transfers make purchases only for personal, family or household purposes from any person or establishment accepting the Card (each such as depositstransaction, withdrawals, and transfers to a “Purchase”). The Card does not have a cash advance or from your demand deposit checking, statement savings, money market or other consumer asset account, through the use of an ATM, computer, telephone or other electronic meansbalance transfer feature. You agree to use the Card only for legal and lawful purposes. The Card may also use your Card to conduct purchase not be used for illegal transactions directly or for the purpose of paying us on this or any other form of credit account you may have with a merchant who accepts your Card; these transactions are commonly referred to as Point of Sale (POS) transactionsus. Whenever If you use your Card to make an authorized deposit, withdrawal, transfer, or POS transaction, you are authorizing us to credit or debit the amount of the transaction to/from your Primary Account unless otherwise instructed at time of the transaction. We will assign you, or you may select, a confidential personal identification number (PIN) for your Card. You agree to take all reasonable precautions so that no one else learns your PIN (including not telling or disclosing your PIN to any family member, friend, or other person), not writing your PIN on your Card, and not keeping a record of your PIN in the same wallet or place as your Card. You agree that if you give your Card and PIN to another person to use, or authorize the issuance of a Card to your agent or attorney-in- fact pursuant to a Power of Attorney provided to ussuch purpose, you will be responsible in default under this Agreement and we may block such transactions and/or terminate your Account, but you still will be liable to us for all future use of that Card by charges relating to such person transactions and you assume responsibility all other transactions on your Account at the time it is closed. You Promise To Pay You promise to pay us for all amounts charged to the Account, including all purchases and interest charged to your Account. You are obligated to repay us for all transactions made using your Card by people you have authorized to use the Card even if their use of the Card exceeds the authorization which you gave them. Credit Limit We will grant you credit up to a maximum amount (your “Credit Limit”) based on the limits allowed deposit made to your Security Account. Your current Credit Limit will be shown on each monthly statement. You promise not to exceed your Credit Limit. However, if you exceed your Credit Limit, we can still charge you for all Purchases and interest without giving up any of our rights. If we ask you to promptly pay the amount of your Account balance above your Credit Limit, you agree to do so. At our discretion, we may (1) block transactions that would exceed your Credit Limit and (2) change your Credit Limit at any time without advance notice to you. Transaction Limits To prevent fraud, we may limit the number or dollar amount of any type of transactions you can make in any particular amount of time. We also may decline any particular charge on your Account for any reason. Monthly Statements We will electronically send you a monthly statement for any billing period in which there is activity on your Account, or as otherwise required by applicable law.
a. ATM Card. Your ATM Card may be used monthly statement will show, among other things, (1) the unpaid balance on your Account at designated ATMs for cash withdrawalsthe beginning of the billing period (the “Previous Balance”); (2) any Purchases, inquiries interest and other debits posted to accounts, deposits, your Account in that billing period; (3) any payments and transfers. At Provident ATMs, credits posted to your Account in that billing period; and (4) the Minimum Payment you may access up must pay and the date your Minimum Payment is due (“Payment Due Date”) (which is set to eight (8) accounts you designate in writing in any combination from be available on the following account categories: checking, statement savings or money market account, or line 11th of credit product/Overdraft Privilege (ODP) overdraft protection limit (by way every month with a due date of making a withdrawal and/or a POS purchase from your primary checking account at an ATM or merchant who accepts your Card that exceeds your available balance – see Section 15 for additional informationthe 27th of every month). Your ATM Card credit card statement will be available on-line where you can review and print. Transactions In Foreign Currencies We charge a 2% fee on foreign transactions. If you obtain funds or make a purchase in a currency other than U.S. dollars, the amount deducted from the Available Balance of your Account will be converted by Mastercard into an amount in U.S. dollars. The exchange rate between the transaction currency and the billing currency used for processing international transactions is a rate selected by Mastercard from the range of rates available in wholesale currency markets for the applicable central processing date, which may also vary from the rate Mastercard itself receives, or the government-mandated rate in effect for the applicable central processing date. The conversion rate may be used different from the rate in effect on the date of your transaction and the date it is posted to your Account. MasterCard may charge you an International Service Fee (sometimes referred to as an “ISF”) equal to one percent (2%) of the U.S. dollar amount of any International Transaction. The International Service Fee will be calculated on the U.S. dollar amount provided to us by Mastercard and will be charged to the same Account to which the transaction is posted at certain merchant locations for purchases the same time the International Transaction posts to that Account. The same conversion process and purchases with cash backfee may apply if any International Transaction is reversed or credited back to your Account.
Appears in 2 contracts
Samples: Account Agreement, Sable Secured Credit Card Cardholder Agreement
USE OF YOUR CARD. Your And Account You may use the Card is an access device used to initiate electronic funds transfers make purchases only for personal, family or household purposes from any person or establishment accepting the Card (each such as depositstransaction, withdrawals, and transfers to a “Purchase”). The Card does not have a cash advance or from your demand deposit checking, statement savings, money market or other consumer asset account, through the use of an ATM, computer, telephone or other electronic meansbalance transfer feature. You agree to use the Card only for legal and lawful purposes. The Card may also use your Card to conduct purchase not be used for illegal transactions directly or for the purpose of paying us on this or any other form of credit account you may have with a merchant who accepts your Card; these transactions are commonly referred to as Point of Sale (POS) transactionsus. Whenever If you use your Card to make an authorized deposit, withdrawal, transfer, or POS transaction, you are authorizing us to credit or debit the amount of the transaction to/from your Primary Account unless otherwise instructed at time of the transaction. We will assign you, or you may select, a confidential personal identification number (PIN) for your Card. You agree to take all reasonable precautions so that no one else learns your PIN (including not telling or disclosing your PIN to any family member, friend, or other person), not writing your PIN on your Card, and not keeping a record of your PIN in the same wallet or place as your Card. You agree that if you give your Card and PIN to another person to use, or authorize the issuance of a Card to your agent or attorney-in- fact pursuant to a Power of Attorney provided to ussuch purpose, you will be responsible in default under this Agreement and we may block such transactions and/or terminate your Account, but you still will be liable to us for all future use of that Card by charges relating to such person transactions and you assume responsibility all other transactions on your Account at the time it is closed. You Promise To Pay You promise to pay us for all amounts charged to the Account, including all purchases and interest charged to your Account. You are obligated to repay us for all transactions made using your Card by people you have authorized to use the Card even if their use of the Card exceeds the authorization which you gave them. Credit Limit We will grant you credit up to a maximum amount (your “Credit Limit”) based on the limits allowed deposit made to your Security Account. Your current Credit Limit will be shown on each monthly statement. You promise not to exceed your Credit Limit. However, if you exceed your Credit Limit, we can still charge you for all Purchases and interest without giving up any of our rights. If we ask you to promptly pay the amount of your Account balance above your Credit Limit, you agree to do so. At our discretion, we may (1) block transactions that would exceed your Credit Limit and (2) change your Credit Limit at any time without advance notice to you. Transaction Limits To prevent fraud, we may limit the number or dollar amount of any type of transactions you can make in any particular amount of time. We also may decline any particular charge on your Account for any reason. Monthly Statements We will electronically send you a monthly statement for any billing period in which there is activity on your Account, or as otherwise required by applicable law.
a. ATM Card. Your ATM Card may be used monthly statement will show, among other things, (1) the unpaid balance on your Account at designated ATMs for cash withdrawalsthe beginning of the billing period (the “Previous Balance”); (2) any Purchases, inquiries interest and other debits posted to accounts, deposits, your Account in that billing period; (3) any payments and transfers. At Provident ATMs, credits posted to your Account in that billing period; and (4) the Minimum Payment you may access up must pay and the date your Minimum Payment is due (“Payment Due Date”) (which is set to eight (8) accounts you designate in writing in any combination from be available on the following account categories: checking, statement savings or money market account, or line 11th of credit product/Overdraft Privilege (ODP) overdraft protection limit (by way every month with a due date of making a withdrawal and/or a POS purchase from your primary checking account at an ATM or merchant who accepts your Card that exceeds your available balance – see Section 15 for additional informationthe 27th of every month). Your ATM Card credit card statement will be available on-line where you can review and print. Transactions In Foreign Currencies We do not charge a fee for foreign transactions. Mastercard charges a 1% International Service Fee on international transactions. We do not charge any Fee. If you obtain funds or make a purchase in a currency other than U.S. dollars, the amount deducted from the Available Balance of your Account will be converted by Mastercard into an amount in U.S. dollars. The exchange rate between the transaction currency and the billing currency used for processing international transactions is a rate selected by Mastercard from the range of rates available in wholesale currency markets for the applicable central processing date, which may also vary from the rate Mastercard itself receives, or the government-mandated rate in effect for the applicable central processing date. The conversion rate may be used different from the rate in effect on the date of your transaction and the date it is posted to your Account. MasterCard may charge you an International Service Fee (sometimes referred to as an “ISF”) equal to one percent (1%) of the U.S. dollar amount of any International Transaction. The International Service Fee will be calculated on the U.S. dollar amount provided to us by Mastercard and will be charged to the same Account to which the transaction is posted at certain merchant locations for purchases the same time the International Transaction posts to that Account. The same conversion process and purchases with cash backfee may apply if any International Transaction is reversed or credited back to your Account.
Appears in 1 contract
USE OF YOUR CARD. You may use Your Card to buy goods and services in any place that It is an honored and to get cash advances at participating financial institutions. You agree not to use Your Card for illegal transactions including, but not limited to, advances made for the purpose of gambling and/or wagering where such practices are in violation of applicable state and/or federal law. SECURITY. Collateral (other than household goods or any dwelling) given as security for any other loan You may have with Us will secure all amounts You owe Us now and in the future if that status is reflected in the “Truth-in-Lending Disclosure” in any particular Agreement evidencing such debt. LINE OF CREDIT LIMITS. You will be notified of each specific Credit Limit for each Credit Card for which You are approved. Unless You are in default, any Credit Limits established for You will generally be self-replenishing as You make payments (except to the extent that payments credited to your Account may not replenish Your Credit Limit for a period of 10 calendar days following the date such payment is received). You will keep Your unpaid balance within Your Credit Limit set by Us, and You will pay any amount over Your Credit Limit on Our demand whether or not We authorize the advances which caused You to exceed Your Credit Limit. Even if Your unpaid balance is less than Your Credit Limit, You will have no credit available during any time that any aspect of Your Account is in default. JOINT ACCOUNTS. Each Borrower will be responsible, jointly and severally, for the repayment of any amounts owed. If any Account access device used to initiate electronic funds transfers device, such as depositsa Personal Identification Number (PIN) is requested and approved, withdrawalsYou understand that any such account access device(s) will be mailed only to the primary Borrower at the address that We have on file for You. We may refuse to follow any instructions which run counter to this provision. MINIMUM MONTHLY PAYMENTS (PAYMENT SCHEDULE). Though You need only pay the Minimum Monthly Payments, You understand that You have the right to repay at any time without penalty. You also understand that You will only be charged periodic Finance Charges to the date that You repay Your entire balance. You may make larger payments without penalty. Any partial payment or prepayment will not delay Your next schedule payment. All payments to Us must be in lawful money of the United States. Payments made in excess of the Total Minimum Payment Due will be applied to the balance with the highest Annual Percentage Rate and any remaining portion to the other remaining balances in descending order based on the applicable Annual Percentage Rate. Your Payment Due Date will remain the same day of the month and will be at least 25 days from the close of the billing cycle. Any unpaid portion of the Finance Charge will be paid by subsequent payments and will not be added to Your principal balance. You understand that any delay in the repayment of Your unpaid balance will increase Your periodic Finance Charges and any acceleration in the repayment of Your unpaid balance will decrease Your periodic Finance Charges. Minimum Monthly Payments will be an amount equal to 2.50% of Your new unpaid balance at the end of each billing cycle, subject to the lesser of $50.00 or Your balance, plus any portion of the Minimum Payments shown on prior statement(s) which remains unpaid, plus any amount that exceeds Your approved Credit Limit. You may, by separate agreement, authorize Us to charge Your payment directly to Your savings or checking account. FINANCE CHARGES. In the case of any transactions under Your Account, the balances subject to the periodic Finance Charge are the average daily transactions balances outstanding during the month (new and previous). To get the average daily balance, We take the beginning balance of Your Account each day, add any new purchases. cash advances, insurance premiums, debit adjustments or other charges and subtract any payments, credits and unpaid Finance Charges. This gives Us the daily balance. Then. We add up all the daily balances for the billing cycle and divide them by the number of days in the billing cycle. The Finance Charge for a billing cycle is computed by multiplying the average daily balance subject to a Finance Charge by the Monthly Periodic Rate. You can avoid Finance Charges on purchases by paying the full amount of the entire balance owed each month within 25 days of Your statement closing date. Otherwise, the new balance of purchases, and transfers subsequent purchases from the date they are posted to Your Account, will be subject to a Finance Charge. Cash advances are always subject to a Finance Charge from the later of the date they are posted to Your Account or from the first day of the billing cycle in which the cash advance is posted to Your Account. VARIABLE RATE: Upon the expiration of any Introductory Rate, all transactions described in the Pricing Document are subject to a Variable Rate that is based on the highest Prime Rate as published in the Money Rates section of The Wall Street Journal in effect on the 15th day of each month of each year (‘Index’) plus Our Margin. The Index plus the Margin equals the Interest Rate. An increase or a decrease in the Index will cause a corresponding increase or decrease in Your Variable Interest Rate on the first day of the billing cycle of the month immediately following any such change in the index. An increase in the index means that You will have a higher Interest Rate and have a higher Minimum Payment Due. If the Wall Street Journal does not publish the U.S. Prime Rate, or if it changes the definition of the U.S. Prime Rate, we may, at our sole discretion, substitute another index. Your Interest Rate will never be greater than 24.99% and will apply to Your remaining principal balance. For the applicable Margin, Index, Monthly Periodic Rate and corresponding Annual Percentage Rate, refer to the accompanying Pricing Document that We have enclosed with and made a part of this Agreement. DEFAULT ANNUAL PERCENTAGE RATE. A default APR may be applied to your demand deposit checkingaccount if you: 1. Make a late payment; 2. Go over your credit limit twice in a six-month period; 3. Make a payment that is returned; or 4. Do any of the above on another account that you have with us. Should any of the above events occur, statement savingsthe Margin, money market or other consumer asset accountMonthly Periodic Rate and corresponding Annual Percentage Rate applicable to Your entire balance existing at that time and in the future may immediately increase to the levels described in the accompanying Pricing Document that We have enclosed with and made a part of this Agreement. This Penalty Rate will remain in effect until you make each total Minimum Payment Due by its payment due date and do not exceed your credit limit for 6 consecutive billing cycles starting with the first billing cycle after the Penalty Rate is in effect. Once You have made the 6 consecutive payments as described above, through We will return your Annual Percentage Rate to its prior margin. FEES AND CHARGES. You will be charged certain fees and charges associated with the use of Your Card. For a complete list of those fees refer to the accompanying Pricing Document that We have enclosed with and made a part of this Agreement. OVERDRAFT PROTECTION. We may transfer funds in multiples of $100 (or in such increments as We may from time to time determine) to Your checking account by an ATMadvance on Your VISA Platinum Account, computersubject to this provision, telephone to clear any Overdraft on Your checking account. Whether or other electronic meansnot such transfers occur will be controlled by this Agreement In any event, You hold Us harmless for any and all liability which might otherwise arise if the transfer does not occur. Overdraft Protection automatically ceases if this Agreement is ever cancelled or terminated or Your Account is in default. PERIODIC STATEMENT. On a regular basis, You may also use your Card to conduct purchase will receive a statement showing all transactions directly with a merchant who accepts your Card; these transactions are commonly referred to as Point of Sale (POS) transactions. Whenever you use your Card to make an authorized deposit, withdrawal, transfer, or POS transaction, you are authorizing us to credit or debit the amount of the transaction to/from your Primary on Your Account unless otherwise instructed at time of the transactionincluding amounts paid and borrowed since Your last statement. We will assign youmail You a statement each month in which there is a debit or credit balance or when a Finance Charge is imposed. We need not send You a statement if We feel Your Account is uncollectible or if We have started collection proceedings against You because You defaulted. Each statement is deemed to be a correct statement of account unless You establish a billing error pursuant to the Federal Truth-In-Lending Act GRACE PERIOD. Your due date is at least 25 days after the close of each billing cycle. We will not charge you any interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances and balance transfers (balance transfers may be subject to any introductory APR period) on the on the transaction date. CREDITING PAYMENTS TO YOUR ACCOUNT. We will credit payments as of the date received if the payment is: • If by mail, received by 5 p.m. on a normal business day at the address: Nationwide Bank P.O. Box 5708 Hicksville NY 11802 • If in person, received at one of our branches, by 4 p.m. on a normal business day • Paid in U.S. dollars by cash, money order, draft, check or othersimilar instrument in properly negotiable form drawn on a U.S. financial institution, or you may selectby electronic fund transfer if Nationwide Bank and the borrower have so agreed. Only your payments sent via mail must be either a check or money order. • Sent in the return envelope with only the remittance portion of your statement included with the payment. (Do not fold the enclosed check or remittance portion. Do not include paper clips, a confidential personal identification number (PIN) for your Card. You agree to take all reasonable precautions so that no one else learns your PIN (including not telling or disclosing your PIN to any family memberstaples, friend, tape or other person), not writing your PIN on your Card, and not keeping a record of your PIN correspondence or more than one payment in the same wallet or place envelope.) Payments that do not meet these requirements, such as your Card. You agree that if you give your Card and PIN payments erroneously sent to another person to useother Nationwide P.O. Boxes addresses, or authorize the issuance of a Card to your agent or attorney-in- fact pursuant to a Power of Attorney provided to us, you will be responsible credited not more than 5 business days after the date of receipt and finance charges may accrue for all future use the period between receipt and crediting of that Card payments. OUR RESPONSIBILITIES TO HONOR CONVENIENCE CHECKS. We are under no obligation to honor Your Convenience Checks if: (1) by such person and you assume responsibility for all transactions up to the limits allowed by applicable law.
a. ATM Card. paying a Convenience Check, You would exceed Your ATM Card may be used at designated ATMs for cash withdrawals, inquiries to accounts, deposits, payments and transfers. At Provident ATMs, you may access up to eight Credit Limit; (8) accounts you designate in writing in any combination from the following account categories: checking, statement savings 2) Your Cards or money market account, Convenience Checks have been reported lost or line of credit product/Overdraft Privilege (ODP) overdraft protection limit (by way of making a withdrawal and/or a POS purchase from your primary checking account at an ATM or merchant who accepts your Card that exceeds your available balance – see Section 15 for additional information). Your ATM Card may also be used at certain merchant locations for purchases and purchases with cash back.stolen:
Appears in 1 contract
Samples: Account Agreement