Common use of Your account statements and notices Clause in Contracts

Your account statements and notices. We’ll provide account statements and notices to the primary cardholder and any co-borrowers who ask for copies. We will provide this information by mail to the addresses in our records unless both parties agree on another method. Account statements will be sent monthly. However, if you have a monthly outstanding balance of less than $10 and no payments or transactions have been posted to the account and no interest or fees have been charged to the account, we will provide you with an account statement every three months. We will not provide an account statement for any statement period during which there have been no transactions and there is no outstanding balance at the end of the period, or your account has been suspended or cancelled due to default and we have demanded repayment of the total debt. You must contact us (see Section 30 for contact details) of any mistakes or missing information in your account statement no later than 30 days after your account statement date. If you don’t contact us, you agree that your account statement is correct, except for any amount we applied incorrectly to the account, which we may reverse at any time. If we can’t send your account statement on time for any reason, such as a mail strike, you must contact us (see Section 30 for contact details) at least once a month to get the information you need to continue making your payments as required. If your account statement or notice is returned to us because of an incorrect address, we won’t send you any more account statements or notices, and we may not allow you to use the account until you give us your correct address. It’s your responsibility to update us if your address changes.

Your account statements and notices. We’ll provide account statements and notices to the primary cardholder and any co-borrowers who ask for copies. We will provide this information by mail to the addresses in our records unless both parties agree on another method. Account statements will be sent monthly. However, if you have a monthly outstanding balance of less than $10 and no payments or transactions have been posted to the account and no interest or fees have been charged to the account, we will provide you with an account statement every three months. We will not provide an account statement for any statement period during which there have been no transactions and there is no outstanding balance at the end of the period, or your account has been suspended or cancelled due to default and we have demanded repayment of the total debt. You must contact us (see Section 30 for contact details) of any mistakes or missing information in your account statement no later than 30 days after your account statement date. If you don’t contact us, you agree that your account statement is correct, except for any amount we applied incorrectly to the account, which we may reverse at any time. If we can’t send your account statement on time for any reason, such as a mail strike, you must contact us (see Section 30 for contact details) at least once a month to get the information you need to continue making your payments as required. required.‌‌‌ If your account statement or notice is returned to us because of an incorrect address, we won’t send you any more account statements or notices, and we may not allow you to use the account until you give us your correct address. It’s your responsibility to update us if your address changes.

Your account statements and notices. We’ll provide account statements and notices to the primary cardholder and any co-borrowers who ask for copies. We will provide this information by mail to the addresses in our records unless both parties agree on another method. Account statements will be sent monthly. However, if you have a monthly outstanding balance of less than $10 and no payments or transactions have been posted to the account and no interest or fees have been charged to the account, we will provide you with an account statement every three months. BMO Mastercard Cardholder Agreement BMO CashBack Mastercard Cardholder Agreement 9 We will not provide an account statement for any statement period during which there have been no transactions and there is no outstanding balance at the end of the period, or your account has been suspended or cancelled due to default and we have demanded repayment of the total debt. You must contact us (see Section 30 29 for contact details) of any mistakes or missing information in your account statement no later than 30 days after your account statement date. If you don’t contact us, you agree that your account statement is correct, except for any amount we applied incorrectly to the account, which we may reverse at any time. If we can’t send your account statement on time for any reason, such as a mail strike, you must contact us (see Section 30 29 for contact details) at least once a month to get the information you need to continue making your payments as required. If your account statement or notice is returned to us because of an incorrect address, we won’t send you any more account statements or notices, and we may not allow you to use the account until you give us your correct address. It’s your responsibility to update us if your address changes.

Your account statements and notices. We’ll provide account statements and notices to the primary cardholder and any co-borrowers who ask for copies. We will provide this information by mail to the addresses in our records unless both parties agree on another method. Account statements will be sent monthly. However, if you have a monthly outstanding balance of less than $10 and no payments or transactions have been posted to the account and no interest or fees have been charged to the account, we will provide you with an account statement every three months. We will not provide an account statement for any statement period during which there have been no transactions and there is no outstanding balance at the end of the period, or your account has been suspended or cancelled due to default and we have demanded repayment of the total debt. You must contact us (see Section 30 28 for contact details) of any mistakes or missing information in your account statement no later than 30 days after your account statement date. If you don’t contact us, you agree that your account statement is correct, except for any amount we applied incorrectly to the account, which we may reverse at any time. If we can’t send your account statement on time for any reason, such as a mail strike, you must contact us (see Section 30 28 for contact details) at least once a month to get the information you need to continue making your payments as required. If your account statement or notice is returned to us because of an incorrect address, we won’t send you any more account statements or notices, and we may not allow you to use the account until you give us your correct address. It’s your responsibility to update us if your address changes.