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HomeMy WebLinkAbout10-5411IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA AMERICAN EXPRESS CENTURION BANK : NO. 10 - 54 11 4315 SOUTH 2700 WEST SALT LAKE CITY, UT Plaintiff vs. DENIS M. DUMM 932 FORBES RD. CARLISLE, PA 17013 Defendant wt1-F Z >v NOTICE TO DEFEND You have been sued in Court. If you wish to defend against the claims set f the following pages, you must take action within twenty (20) days afti Complaint and Notice is served, by entering a written appearance, person, by attorney, and filing in writing with the Court your defenses or objections claims set forth against you. You are warned that if you fail to do so, th may proceed without you and a judgment may be entered against you 1 Court without further notice for any money claimed in the Complaint or f other claim or relief requested by the Plaintiff. You may lose money or pr or other rights important to you. th in this y of the case the any YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MA? BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGE IES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Lawyer Referral Service Cumberland County Bar Association 32 S. Bedford St. Carlisle, PA 17013 (800) 990-9108 *9a. P0 Aym C* I C-185 ? ? X099/ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA AMERICAN EXPRESS CENTURION BANK NO. 4315 SOUTH 2700 WEST : SALT LAKE CITY, UT Plaintiff _ vs. CIVIL ACTION - Lk DENIS M. DUMM 932 FORBES RD. CARLISLE, PA 17013 Defendant NOTICIA USTED HA SIDO DEMANDADO/A EN LA CORTE. Si usted desea defender conta la demanda puestas en las siguientes paginas, usted tienen que tomar =On dentro veinte (20) dias despu6s que esta Demanda y Aviso es servid , con entrando por escrito una aparencia personalmente o por un abogado y archi ando por escrito con la Corte sus defensas o objeciones a las demandas puestas a esta contra usted. Usted es advertido que si falla de hacerlo el caso puede proce er sin usted y un juzgamiento puede ser entrado conta usted por la Corte sin mas aviso por cualquier dinero reclamado en la Demanda o por cualquier otro recl o o alivio solicitado por Demandante. Usted puede perder dinero o propiedad otros derechos importante para usted. USTED DEBE LLEVAR ESTE PAPEL A SU ABOGADO ENSEGUID. SI USTED NO TIENE UN ABOGADO, VAYA O LLAME POR TELEFON LA OFICINA FIJADA AQUI ABAJO. ESTA OFICINA PUEDE PROVEERE CON INFORMACION DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGARLE A UN ABOGADO, ESTA OFT INA PUEDE PROVEERE INFORMACION ACERCA AGENCIAS. QUE P AN OFRECER SERVICIOS LEGAL A PERSONAS ELIGIBLE AQ UN HONORARIO REDUCIDO O GRATIS. I Lawyer Referral Service Cumberland County Bar Association 32 S. Bedford St. Carlisle, PA 17013 (800) 990-9108 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA AMERICAN EXPRESS CENTURION BANK NO. 4315 SOUTH 2700 WEST SALT LAKE CITY, UT Plaintiff vs. : CIVIL ACTION - DENIS M. DUMM 932 FORBES RD. : CARLISLE, PA 17013 Defendant COMPLAINT 1. The Plaintiff is American Express Centurion Bank (hereafter "American Express") with a place of business located at 4315 South 2700 West, Salt La? e City, Utah. 2. The Defendant, Denis M. Dumm, is an adult individual, residing at 9?2 Forbes Rd., Carlisle, Cumberland County, Pennsylvania, 17013. 3. At all relevant times, American Express was, and is, a bank chartered under the laws of the State of Utah. 4. At all relevant times, Defendant was the holder of an American Express credit card (the "Card") that enabled Defendant to charge items to a Reward Plus Gold Card from American Express Account (Account Number XXXX- XXXXXX-31003) (the "Account"). 5. At all relevant times, Defendant was the basic cardmember on the Account, and was responsible for paying all amounts charged to tile Acc( 6. The Agreement Between Rewards Plus Gold Cardmember and Ameri Express Centurion Bank (the "Agreement's) was provided to Defendant with Card, and a true and correct copy of the Agreement is attached hereto, and incorporated herein, as Exhibit "A". 7. By accepting and using the Card, Defendant agreed to all of the terms conditions set forth in the Agreement, including the following: a. Defendant agreed that, as the basic cardmember, Defendant is liabl for all amounts charged to the Account. b. Defendant agreed to make the "Minimum Payment" (as that term used in the Agreement) due each month, for charges on the account, by the payment due date indicated on the monthly billing statements mailed by or behalf of American Express. A true and correct copy of the April 2010 stat is attached hereto, incorporated herein and marked Exhibit "B". c. Defendant agreed that if the payment was not made by the paymen?ss due date indicated on the monthly billing statements, American Express may ass additional fees per the terms of the agreement. d. Defendant agreed that in the event of default, Defendant would pa all reasonable costs, including reasonable attorney's fees, incurred by American Express in collecting the balance due, including finance charges and delinqu nc] fees, and in protecting itself from any harm it may suffer as a result of the de aul 8. Defendant used the Card to charge various items to the Account. 9. American Express issued and sent to Defendant the Account Statements, which set forth in detail all items charged to the Account, and the total amo it due and owing by Defendant to American Express. Count 1- Breach of Contract 10. American Express incorporates by reference the averments of 1 through 9. 11. Defendant failed to make the minimum payment specified on the statements. 12. By reason of the foregoing, Defendant breached the Agreement with American Express. 13. As a result of the breach, Defendant is personally liable to American Express for the sum of $21,597.21. See Exhibit "B" as previously identified incorporated herein 14. Despite due demand, Defendant has failed and refused to pay Express any portion of the amount due and owing. 15. As a result of Defendant's failure to pay the amount that Defendant American Express referred its claim to outside attorneys for collection, and entitled to collect reasonable attorney's fees from Defendant. 16. By reason of the foregoing, American Express is entitled to jud against Defendant for breach of contract in the sum of $21,597.21, plus reasonable attorney's fees, costs and prejudgment interest. WHEREFORE, American Express demands judgment against Defendan on Count 1 in the sum of $21,597.21, plus reasonable attorney's fees, costs and prejudgment interest. Count 2 - Account Stated (in the alternative to Counts 1 and 3) 17. American Express incorporates by reference the averments of 1 through 16. 18. Defendant used the Card to charge various items to the Account for payment was never made. American Express kept accurate records of all de and credits to the Account. 19. American Express mailed to Defendant monthly billing statements f the Account, which accurately stated the previous balance, and the debits and credits to the Account for the prior billing period. 20. Defendant had, for many months, made payments on account of the billing statements or retained the statements without payment. 21. Defendant's actions as set forth above constituted an account stated between the parties for the sum of $21,597.21, which sum reflects the balm less credits, if any, which were applied prior to the date of this complaint. WHEREFORE, American Express demands judgment against Defendant on Count 2 in the sum of $21,597.21, plus prejudge' ent interest and the costs of thi action. Count 3 - Unjust Enrichment (in the alternative to Counts 1 and 2) 22. American Express incorporates by reference the foregoing through 21. 23. As a result of the foregoing, Defendant received the benefit of An Express's extension of credit in the amount of $21,597.21 without paying same. 24. Defendant was aware of, apprehended and appreciated American Express's provision of credit by reason of Defendant having made payments on account of the Account statements received on and after Defendant opened e Account. 25. The reasonable value of the credit American Express provided is the sum of $21,597.21. 26. American Express is entitled to prejudgment interest on the balance from the statement due date. 27. American Express believes and avers if the relief requested herein is granted, Defendant will be unjustly enriched at American Express's expense. WHEREFORE, American Express demands judgment against Count 3 in an amount to be determined at trial. Amy F. Doyle; Esquire PA Supreme Court ID V062 Doyle Legal Services, LLC. 204 St. Charles Way, Unit E#177 York, PA 17402 717-812-1672 877-202-9420 on 206-203-3872 (facsimile) Counsel for Plaintiff Respectfully submitted, VERIFICATION I, Edmond Garabedian, the Custodian of Records for American Express Centurion Bank, the within Plaintiff, verify that the statements of fact made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that this verification is made subject to the penalties of 18 Pa. C. S. 4904, relating to unsworn falsification to authorities. Date: b 7 23- /d on a o American Express Centurion Bank RE: DUMM/DENIS E-'X I IT "A" FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 1 FDR 899869 Welcome to American Express Cardmembership This document and the accompanying supplement(s) constitute your Agreement Please read and keep this Agreement. Abide by its terms. When you keep, sign or use the Card issued to you (including any rear al or replacement Cards), or you use the amount associated with this Agreement (your Account"), you agree to the berms of this Agreement. The words you,' W and'yours mean the person who applied for the Account and the person to whom we address billing statements, as wen as any person who agrees to be liable on the Account The "Basic Cudme mber is the person who opened the Account At your request, we may also issue a Card on your Account to another person (an Additional Cardmembem" ). The term "Card' refers to the American Express' Card issued to you, all other Cards issued on your Account, and any other device (such as Account numbers) with which you may access your Account'We our' and %? refer to American Express Centurion Bank the issuer of your Account. Using the Card You may use the Card to obtain goods and services from any person who accepts the Card. Tmmsactions you make in response to promotional offers from us will be subject to the terms of the promotion and this Agreement All amounts charged to you Account including charges for purchases, annual fee(s), if any, any amounts guaranteed by use of the Card, other fees, and any Finance (barges, are %$arges.' You agree no to let any person use a Card except a Cardmember whose name is on it. You agree to notify us if the Cud is lost or stolen, or you suspect that it is being used without your permission. You agree to use the Account only for purchases that are lawful and are permitted under this Agreement. Except as otherwise required by applicable law, we will not be responsible ifany merchant refuses to honor the Card or for any other problem you may have with a merchant. The Card has no pre-set spending limit Each Charge is evaluated in light of your spending and payment patterns on your Account and other accounts you may have with us and our Man. your credit history, including experience with other creditors, and your personal resources known to us. We reserve the right to deny any request for aitharizatien for a Charge. We may also request additional information from you at am time. We may issue you renewal or replacement Cards before a previously issued Cud expires. If you or an Additional Cardmember authorize a third party to brill C6arga on a recurring basis to your Account ('Recurring Charge(s)'), we may (but ate not required to) provide such third party with your current Account status, Card number and/or expiration bate to permit that third party to continue billing your Account. We may take such steps even if your account number changes or if we issue a renewal or replacement Card to you or an Additional csrlmember. To withdraw authorization for a Recurring Charge, you must notify the third party: Promise to Pay You promise to pay all Charges, including Charges incurred by Additional Cardmembers, on your Account This promise includes agy Charge for which you or an Additional Cardmember indicated an intent to incur the Charge, even if you or the Additional Cardmember have not signed a charge . form or presented the Cud. You also promise to pay ury Charge incurred by anyone that you or an Additional Curimember let use the Cud, even though you have agreed not to let anyone else use the Cud. Status of and Responsibility for Additional Cardmembers Additional Cardmtunbers do not have accounts with us. hlstead, they are authorized users of you Account, and the Cards issued to them may be canceled by you or us at any time. You must notify us to revoke an Additional Cardmember's Permission to on your Account You an responsible under this Agreement for all use of you Account by the Additional Catdme mbers, and by anyone else you or an Additional Cardmember lets use the Card, and the Charges they incur will be billed to you. You have this responsibility even if you did not intend for an Additional Cardmember, or other person, to use the Card for any transactions. An Additional Cardmember is not liable for Charges incurred by the Basic Cardmember or by other Additional Cardmembers. However, by each use of the Additional Card to incur Charges, the Additional Cardmember indicates his or her agreement to pay us for the Charge ifyou fail to or refuse to pay it, and we may, at our disaetion, pursue Additional Cudmemben for payment of Charges they incur or authorize. You authorize us to provide Account information to Additional Cardmembers and to discuss the Account with them. You agree to notify each Additional Cardmember, at the time he or she becomes an Additional Cardenemben that we may receive, record, exchange and use information about him or her in the same manner we do with information about you, as described below in the Consumer Reports, Telephone MonkDdn %-wdi% and Suspension/ Cancellation sections of this Agreement You agree to notify each Additional Cardmember that Additional Cardmembers are subject to all applicable provisions of this Agreement. Flexible Payment Features We may advise you that we have added or may add one or more special plans to your Account that permit you to extend payment on various Charges designated by us. In this Agreement, each of these special plans is called a 'Feature' These Features include, but are not limited to Sign & Travel,' Extended Payment Option, and certain promotional offers we may make. The Sign &Travel Feature permits you, if d%ble, to extend payment for airline tickets, cruise ship tickets. prepaid tour packages, certain Charges made outside of the US. and any other lharges designated by us. To elect to use this Feature, if you are eligible, you must either advise the travel agent, airline, or other travel industry merchant that you wish to do so when giving your Account number for payment at the time of purchase, or follow other procedures prescribed by us. The Extended Payment Option permits you, ifeligible, to extend payment for all eligible Charges by advising us one time that you wish to do so. If this Feature is added to your Account, an ofyour eligible Charges will be billed under the Extended Payment Option Feature ofyour A-unt Eligible Charges means those individual Charges that are at or above the dollar amount disclosed to you when you enroll in this Feature, or any other amount designated by us. The following are examples of Charges that are not eligible Charges: Express Cash, American Express' Travelers Cheques, American Express' Gift Cheques, Privileged Assets,' insurance, real estate and other transactions determined by us. The Bank may change its designation of what Charges are eligible for the Sign & Travel Account and/or the Extended Payment Option at any tine- Any Charges that are not eligible for extended payment, or any otherwise eligible Charges for which you have elected not to extend payment, will be due in full upon your receipt of the billing statement. Additionally, any Charge incurred by a Cardmember who is not dole to use one of the Features will also be due in full upon your receipt of the billing statement. Even if your Account is not enrolled in a Feature, you may request to transfer the pay-in-full balance, or a portion thereof, to a Feature. and extend payment of those amounts over time. We may approve or decline your transfer request in whole or in part at our sole discretion Any portion of the pay-in-full balance not authorized by us for transfer to a Feature must be paid in fun upon your receipt of the Account billing statement Billing Statements You must notify us immediately of any change in the mailing or a-mail address to which we send billing statements or notices that a billing statement has been posted ('Billing Address`). If you wish a Billing Address change to apply to more than one account you maintain with us, you must tell us. You agree that we may also update your Baling Address if we receive information that your Billing Address has changed or is incorrect, We apply those terms of this Agreement that vary by state according to your Billing Address When we receive information that you have changed your Billing Address, those terms o ftbie Agreement that vary del your BillingAddress will apply to the Account, including existing balances. Amount Due Each billing statement will reflect Amount Due The Amount Due is tl on your Account other than those an plus (ii) the Flexible Minimum Amou for any Charges associated with Featu of arty previously billed Amount Due Amount Due is due and payable once statement. Flexible Minimum Amount Due Ifyou have barges associated id Date of theb7Bngstatement ("Flexibl billing statement will reflect a Flextbli (`Minimum Amount Due). Payment date shown and in the manner preser The Minimum Amount Due will not o Balance . You may pay more than the. up to the entire outstandingbalantt, i the Minimum Amount Due, we take t following amounts and round the rest dollar: (a) 2% of the Flexible New Balano (b) the lesser of (i) current billed Finance Chart New Balance (excluding fins Flexible New Balance), or (it) 4% of the Flexible New Bala (c) $20. Adjusted Minimum Amount Due Summary: Ifyou consistently P&3 Minimum Amount Due outlined abo your amounts due in full, we may cak payment without the additional 1%0l in (b)(i). If we do this, and finance ch of the FkxNc New Balance, we may a payment For information about how detailed description below. Detailed Description: We may is calculation above by removing plus 1 Balance in (b)(i). After the adjustme Amount Dee is equal to the current bi will increase your Minimum Amount We will apply the adjusted calculal • the sum of your payments (ued Balance in the six consecutive b with the Closing Date of the cur grater than the sum of the Min the six consecutive billing perio Closing Date of the previous bill adjusted calculation and includi in only the first of those six peri • the sum ofthe Minimum Amon sum ofyour payments (defined or equal to $120; - the sum of the Minimum Amou used the adjusted calculation in when your Minimum Amount I . it is the first billing period endin 16, 2007, and your Account was If we adjust your Minimum Amon at least six billing periods, and if we at Minimum Amount Due, we will not a six billing periods, regardless of your 1 Payments All payments must be sent to the p on your billing statement and trust imi coupon from your billing statement P receipt ofthe billing statement. You in currency, with a single draft or check o payable in U& dollars, or with a negot in U.S. dollars and clearable through d CD 25349 (11/07) I.E on the state of alanceofyour ew Balance and an tal of (i) all Charges ted with Features, hue (described below) phis (iii) any portion remains unpaid. The receive the billing Features on the Closing New Balance'), your Minimum Amount Due s due by the time and ,ed on the statement ;teed your Flexible New linimum Amount Due, any time. To calculate e greatest of the t to the nearest whole plus 1%of the Flexible : chergea from the tore than the and you have paid : balance rekrenced es are more than 2% $ly to your minimum is works, read the ist the outlined ofthe Flexible New if your Minimum d Finance Charges, we Lit by $15. a to your Account if d to your Flexible New mg Periods ending at billing period) is um Amounts Due (for ending with the Due is equal to the rve) and it is less than s Due is zero and we e last billing period se was not zero; or on or after November pened before that date. Due, we will do so for i adjusting your rst it amain for at least rent address shown le the remittance sent is due upon your pay us in US. wn on a US. bank and US. banking system, fi FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 2 or through an electronic payment method clearable through the U.S. banking system Your Account number must be included of or with all payments. Ifwe decide to accept a payment made in a foreign currency, you authorize us to choose a conversion rate that is acceptable to as to convert your remittance into U.S. currency, unless a particular rate is required by tau Payments conforming to the above requirements that we receive no later than the hour spe iSed on your billing statement will be credited to your Account as ofthe day received; payments conforming to the above requirements that we receive after the hour specified on your billing statement will be credited to your Account as of the following day. If payment does no conform to the requirements stated above, crediting may be delayed. If this happens, additional Charges may be imposed. We may accept late payments, partial payments or any payments marked as being payment in fun or as being settlement of any dispute without losing any of our rights under this Agreement or under the law our acceptance of any such payments does not mean we agree to change this Agreement in any way. You agree that our accepts= ofsuch payments will not operate as an accord and satisfaction without our prior express written approval. Subject to applicable law, we will apply andaliocate payments and credits among feature; and Charges on your Account in any order and manner determined by us in our sole discretion. In most cases, we will apply and allocate payments to the Minimum Amount Due on Feature balances first, then to amounts due in fun. The remainder ofyour payment will he applied to any outstanding Feature balances. Amounts applied to Feature balances will be applied first to Feature balances at louver Annual percentage Rates (APRs) and then to higher APR Feature balances. In most area, we will apply purchase credits first to the balance from which the corresponding debit originated However, for servicing, administrative, systems or other business reasons, we may apply and alocoe payments and credits among Features and to Charges on your Account in some other order or manner that we may determine in our sole discrewn. You agree that we have the unconditional right to exercise this discretion in a way that is most fawrable or convenient to us. Authorization for Electronic Debit to Your Checking Account When you provide a check as payment you authorize us to use information from your check to make an electronic fund transfer from your account or to process the payment as a check transaction. If we process your check electronically; funds may be withdrawn from your bank or asset account as soon as the same day we receive your check. Also, if we process your duck electronically, you will no receive that cancelled check with your bank or asset account statement. Finance Charges on Features A. Finance Charges begin to accrue for each Charge as of the date it is added to the daily balance for a Feature, as described below. However, for Charges (other than Finance Charges) that are added to a balance amometiallq, no Finance Changes will accrue in any billing period in which the total Account balance on the Closing Date for the previous billing period is zero or a credit balance. in addition, Finance Charges will not accrue during a billing period on any Feature balance if, by the Closing Date of the billing period, payment in fun of the New Balance shown on the statement for the previous billing period is credited to your Account; provided, however, that Finance Charges will accrue on transactions added at your request to a Feature balance during the billing period. B. Etch Feature is subject to the same Daily Periodic Rate ('DPI'), unless we notify you otherwise. Except as provided blow, the DPR for each Feature is based on an APR, which may vary. The APR is the Prime Rate (described below) plus 9.99%. A DPR is 1/365th of the APR. Your DPRs and APRs appear on the accompanying supplement(s). When an APR changes, we apply it to any existing balance subject to that rate. C. The 'Prime Rate is determined once with respect to each billing period. Tice Primc Rate for each billing period is the Prime Rate published in the Money Rates section (or successor section) of The Wall Street Journal on (a) the fast day of that billing period or (b) the day that is two days prior to the Closing Date of that billing period, whichever is higher. In each case, if such a day is not a customary publication day for The Wall Stmt Journal, we will substitute the closest preceding day that is a customary publication day. If The Wall Street Journal ceases or suspends publication, we may refs to the Prime Rate published in any other newspaper of general circulation in New Yorke. New York, or we may substitute a similar reference rate at our sole discretion. Any increase or decrease to an APR resulting from a change in the Prime Rate takes effect as ofthe fast day of the billing period. An increase in the prime Rate means that the variable APRs (and corresponding DPRs) applicable to your Account will increase and you may incur higher Finance Charges and may have a higher Minimum Amount Due. D. The DPR (and corresponding APR) on all Features may increase to the Default Rate tf during the Review Period (i) ` your Account is delinquent on the Closing Date of any three billing periods: (ii) your Account is delinquent on the Closing Date of any two consecutive billing periods; or (iii) a payment submitted on your Account is not honored. Your Account will be considered delinquent ifpayment ofthe Amount Due from a billing period is not credited to your Account by the Closing Date ofthe next billing period. The 'Review Period' is the period, constituting approximately one year, of twelve consecutive billing periods ending with the Closing Date of the current billing period, whether or not you received a statement for each such billing period. If the Default Rate is applied, it will apply to your Account for twelve consecutive billing periods, beginning with the current billing period. The Default Rate will not apply to any balance for features unless it is higher than the rate that would otherwise apply to that balance. The Default Rate is a DPR which corresponds to an APR equal to the Prime Rate plus 21.99%. Average Daily Balance Method for Calculation of Finance Charges We use the Average Daily Balance method to calculate Fuumce Charges on your Account Under this method, we calculate the Finance Charges on your Account by applying the DPR to the Average Daily Balance (as described below) separately for each Feature subject to a different DPR (including current transactions). Different DPRs may he applied to separate Feature balances. Tb get the Average Daily Valance for each Feature, we (1) take the beginning balance for each day (including unpaid Finance Charges from previous billing periods), (2) add any new transactions, debits, or fees, (3) subtract any payments or credits credited as of that day, and (4) make any appropriate adjustments. For each day after thefust day of the billingperiod we also add an amount of interest equal to the previous days daily ba6mor muhfplial by the DPR for the Feature. Ibis gives us the daily balance for the Feature for that day and the beginning balance for the Feature for the next day. If this balance is negative, it is considered to be taro. Then, we add up all the daily balances for the Feature for the billing period and divide the total by the number of days in the billing period This gives as the Average Daily Balance for that Feature. if you multiply the Avenge Daily Balance for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be the Finance Charge assessed on that Future, except for variations caused by rounding. The total Finance Charge for the billing period is calculated by adding the Finance Charges assessed on all Features of the Account This method ofealculating the Average Daily Balance and Finance Charge results in daily compounding ofPimance Charges We may use mathematical formulas which produce equivalent results to calculate the Avenge Daily Balance, Finance Charge, and related amounts. For example, we may utilize computer programs or other computational methods that are designed to produce mathematically equivalent results while using fewer and/or simpler computationalsteps than are described in this Agreement. At our disarton, we may exclude certain categories of debit transactions or free from the calculation of the daily balances. Unless we elect to use a later data, we add a Charge to the daily balance as follows: For Charges (other than Finance Charges) that an added to a balance automatically, we add the Charge to the appropriate daily balance for the Feature as of the transaction date of the Charge. For Charges that a- not added to a balance automatically (cg., in response to a specific transfer request), we add the Charge to the appropriate daily balance for the Feature as ofthe date we process the request Periodic Finance Charges are added to the outstanding balance at the end of the billing period for which Finance Charges are calculated. In our sole discretion, we also may round any calculations made in determining the Finance Charges on your Account in any way that is convenient to us. FDR 899869 Any such rounding may apply to or can DPRs. Annual Fees We will bill to your Account an am Basic Card and up to five Additional C Additional Card on your Account after annual fee for ad Card is increased b Address of the Basic Cardmember is o Late Fees Ifpayment ofany portion of the At statement is not credited to your Aso the Closing Date of the next billing per Date'), we may awn a fee of $35 (low payment ofthat Amount Due is not cn by the following Next Closing Date, we additional fee in that same billing peril or 2.99% of the total Amount Due that Account by that Neat Closing Date (Io the total Amount Due is no credited n successive Next Closing Dates, we may greater of $35 or 199% of the total Am not credited by each successive Next C] Other Fees We may large the following fees b to applicable law: 1. Dishonored payments: We mu whenever any check, similar instrumes order that we receive as payment on yes honored upon first presentment. If a Card is presented in connection an American Express Travel Service CM location and the check is no honored, SM. (We will also add a Charge to yon of the check that was not honored.) 2. Copies of Statements: We may each billing period for which a copy of requested we will not charge this fee f of any ofthe billing statements fortheI immediately prior to the request. 3. Accomrt Reopening Fee: We u fee of S25 ifyour Account is canceled 6 request reinstatement and such request Suspension/Cancetlation In addition to any other actions we Agreement we may suspend or cancel Future, or any component ofyotr Acc suspend or cancel the authorization of Cardmember to make Charges to your discretion at any time, with or without your Account is in defauk and without subject to applicable law. Any such aeti cancel your obligation to pay all (large under the terms of this Agreement in e action or as subsequently amended, an such Charges despite any such action.I parties who accept the Card that the Ca and/or AdditionalCatdmemben have 1 cancel the Card or it expires, you may r must destroy it or return it to us or, ifw party. Ifyou want to cancel the Account o you most notify us and destroy the Can ffwe agree to reinstate your Accour the new Agreement we send you (or, if new Agreement this Agreement as it n govern your reinstated Account. When Account we may reinstate any Additto connection with your Account, and bill annual fee(O. Default We may consider your Account to b if you fail to pay us any amount when it any other promise or obligation under i Subject to applicable law, we may al Account to be in default at anytime if a you to us in connection with this Ascot program was 61se or misleading; if you obligation under say other agreement t us or with any ofour affiliates; ifwe rec indicating that you am bankrupt mien, variations in your fee of $150 for the , and $35 for each first five. The if the Bining le the United States. ant Due on a billing by the 14th day after I ('Next Closing 15). In addition, if ted to your Account ay assess an race not credited to your a $15). If payment of your Account by assess a fee equal to the amt Dux that remains using Date (Iowa $15). your Account subject r charge a fee of S38 t, or electronic payment m Account is not with ashinga check at ice or other authorized re may large a fee of Account in the amount :barge a fee of S5 for billing statement is r any request for a copy tree billing periods nay charge a -opening r any reason and you is honored. hay take under this our Account, any am, and/or we may ay Additional .count at our sole ause, whether or not pving you notice, a on our part will not due on your Account act at the time ofsuch you ague to pay us all d(s) issued to you eon canceled if we > longer use it and you request, to a third any Additional Cards. (s). : after a cancellation, rc do not send you a ry be attended) will ve reinstate your al Cards issued in irou the applicable in default at any time n due, or if you breach is Agreement y statement made by it or any other credit much any promise or at you may have with ive information to file bankruptcy, or FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 3 are unable to pay your debts as they become due", or we receive information lading us to conclude that you an otherwise not creditworthy. In evaluating your creditworthiness, you agree that we may rely on information contained in consumer reports, and in our discretion we may consider the amount of debt you are carrying compared to you resources or any other of your credit characteristics, regardless of your performance on this Account. We may also consider your Account in default in the event ofyour death. In the event ofyour default. and subject to any limitations or requirements of applicable law, we may require payment of a portion ofyour outstanding balance greater than the total Minimum Amount Due, declare the entire amount of your obligation to us immediately due and payable, and/or suspend or cancel your Account any component ofyour Account, and/or any Feature that may be offered in connection with the Account You agree to pay all reasonable costs, including reasonable attorneyd fees, incurred by us (1) in connection with the collection of any amount due on your Account whether or not any arbitration, litigation, or similar proceedings are initiated; and (2) in reasonably protecting ourselves from any loss, harm, or risk relating to any default on your Account Transactions Made in Foreign Currencies If you incur a (urge in a foreign currency, it will be converted into U .S. dollars on the daft it is processed by us or our agents Unless a particular rate la required by applicable law, you authorize us to choose a conversion rate that is acceptable to na for that date. Currently, the conversion rate we use for a Charge in a foreigo currency is no grater than (a) the highest official conversion ate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion ate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. Benefits and Services Subject to applicable law, we have the right to add, modify or delete any benefrt savue, or Feature that may accompany your Account at any time and without notice to you. Arbitration Purpose This Arbitration provision sets bib the circumstances and procedures under which Claims (as defraud below) may be arbitrated instead of litigated in court Definklona As used in this Arbitration Provision, the term 'Claim mans any claim, dispute or controversy between you and us arising from or relating to your Account, this Agreement, the Electronic Finds Tmisier Services Agreement and any other related or prior agreement that you may have had with us, or the relationships resulting from any ofthe above agreements ('Agreements"), except for the validity, enforceability or scope ofthis Arbitration PmvWon or the Agreements. For purposes of this Arbitration Provision,W and 'us' also includes any corporate parent, or wholly or majority owned subsidiaries, affiliates, any licensees, predecessors, successors, assigns, any purchaser of any accounts, all agents, employee, directors and representatives of any of the foregoing, and other persons referred to below in the definition of'Claima"Claim include claims of every kind and nature, including but no limited to, initial dam, counterclaims, cross-claims and third-partyclaims and claims based upon contract, tort, fraud and other intentional torts, statutes, regulations, common law and equity 'Claim also includes claims by or against any third party using or providing any product service or benefit in connection with any account (including, but not limited to, credit buraos, third parties who accept the Card, third parties who use, provide or participate in fee-based or free benefit programs, enrollment services and rewards programs, credit insurance companies, debt collectors and all of their agents, employee, directors and representatives) if and only if such third party is named as a co-party with you or us (or files a Claim with or against you or us) in connection with a Claim asserted by you or us against the other: The term 'Clainf is to be given the broadest possible meaning that will be enforced and includes, by way of example and without Imitation. any claim, dispute or controversy that arises from or relates to (a) any of the accounts created under any of the Agreements, or any balances on any such accounts, (b) advertisements, promotions or oral or written statements related to any such accounts, goods or services financed under any of the accounts or the terms of financing, (c) the benefits and services related to Cardmembership (including fee-based or free benefit programs, enrollment services and rewards programs), and (d) your application for any account We shall no elect to use arbitration under the Arbitration Provision for any Claim that you properly file and pursue in a small claims court of your state or municipality so long as the Claim is individual and pending only in that court. Initiation of Arbitration Proceeding/Sdection of Administrator: Any Claim shall be resolved, upon the election by you or us, by arbitration pursuant to this Arbitration Provision and the code of procedures of the national arbitration organization to which the Claim is referred in effect at the time the Claim is filed (the "Code"), except to the extent the Code conflicts with this Agreement Claims shall be referred to either the National Arbitration Forum (`NAP') or the American Arbitration Association ('AAA'), as selected by the party electing to use arbitration Ifa selection by us of either of these organizationa is unacceptable to you, you shall have the right within 30 days after you receive notice of our election to select the other orpniration listed to serve as arbitration administrator. For a copy of the procedures, to file a Claim or for other information about these organizations, contact them as follows: NAP at P.O. Box 50191, Minneapolis, MN 55405; website: wwwmbitration-forum com. • AAA at 335 Madison Avenue, New York, NY 10017; website. www:adcorg. Significance of Arbitration; IF ARBITRATION IS CHOSEN BY ANY PARTY WITH RESPECT TO A CLAIM, NEITHER YOU NOR WE WILL HAVE THE RIGHT TO LITIGATE THAT CLAIM IN COURT OR HAVE A JURY TRIAL ON THAT CLAIM. FURTHER, YOU AND WE WILL NOT HAVE THE RIGHT TO PARTICIPATE IN A REPRESENTATIVE CAPACITY OR AS A MEMBER OF ANY CLASS OF CLAIMANTS PERTAINING TO ANY CLAIM SUBJECT TO ARBITRATION. EXCEPT AS SET FORTH BELOW THE ARBITRATOICS DECISION WILL BE FINAL AND BINDING. NOTE THAT OTHER RIGHTS THAT YOU OR WE WOULD HAVE IF YOU WENT TO COURT ALSO MAY NOT BE AVAILABLE IN ARBITRATION. ReatriWons on Arbitration: IF EITHER PARTY ELECTS TO RESOLVE A CLAIM BY ARBITRATION, THAT CLAIM SHALL BE ARBITRATED ON AN INDIVIDUAL BASIS. THERE SHALL BE NO RIGHT OR AUTHORITY FOR ANY CLAIMS TO BE ARBITRATED ON A CLASS ACTION BASIS OR ON BASES INVOLVING CLAIMS BROUGHT IN A PURPORTED REPRESENTATIVE CAPACITY ON BEHALF OF THE GENERAL PUBLIC, OTHER CARDMEMBERS OR OTHER PERSONS SIMILARLY SITUATED. The arbitrator's authority to resolve Claims is limited to Claims between you and us alone, and the arbitrators authority to make awards is limited to awards to you and us alone. Furthermore, claims brought by you against us, or by us against you, may not be joined or consolidated in arbitration with Claims brought by or against someone other than you, unless agreed to in writing by all parties. No arbitration award or decision will have any preclusive effect as to issues or claims in any dispute with anyone who is not a named party to the arbitration. Notwithstanding any other provision in this Agreement (including but not limited to the Continuation provision below) and without waiving either parto right to appeal such decision, should any portion of this Restrictions on Arbitration provision be deemed invalid or unenforceable, then the entire Arbitration Provision (other than this sentence) shall not apply. A61tration Procedures: This Arbitration Provision a trade pursuant to a transaction Involving interstate commerce, and shall be governed by the Federal Arbitration Act, 9 U S.C. Sections 1-16, as it may be amended (the 'FAA7). The arbitration shall be governed by the applicable Code, except that (to the extent enforceable under the FAA) this Arbitration Provision shall control if it is inconsistent with the applicable Code. The arbitrator shall apply applicable substantive law consistent with the FAA and applicable statutes of limitations and shall honor claims of privilege remgni:ed at law and, at the timely request of either party, shall provide a brief written explanation of the basis for the decision. The arbitration proceeding shall not be governed by any Federal or state rules of civil procedure or rules of evidence. Either party may submit a request to the arbitrator to expand the scope of discovery under the applicable Code. The party submitting such a FDR 899869 request must provide a copy to the of submit objections to the arbitrator w objections provided to the requestity days of receiving the requesting part denial ofsudh a request will be in thi arbitrator who shall notify the parts within twenty (20) days of the object The arbitrator shall tske reasonable i pdvsryofindividuals, and ofbusma the award rendered by the arbitrator court having jurisdiction. The atbitn and binding, except for any right of a FAA. Hovrcver, any party can appeal organization, which shall consider ant initial award objected to by the appal party shall have thirty (30) days from i written arbitration award to notify the that it is exercising the right ofappal. with the arbitration organization in th writing. The arbitration organisation t party that the award has been appaia organization will appoint a three-atbit conduct an arbitration pursuant to its derision within one hundred and twee of the appellants written notice. The d be by majority vote and shall be final a Location ofArbitration/ftymasal arbitration besting that you attend she federal judicial district of your raider (including f ling, administrative, head provided by the Code, to the extent thi exceed the amount of thefling fees yo the Claim had been brought in the star to your bedbug address that would ham Claim We willbe responsible for payb arbitration fees. At your written refine good fifth making a temporary advam sham of the arbitration fees for any Ch which you or we seek arbitration. You arbitration fees in excess of your sham any arbitration with us. Cond atkon: This Arbitration Pi termination of your accounts as well a: the Account balance in hill byyou, any or us to collect a debt owed by the odw you or us, and any sale by us ofyour A of ask, its terms shall apply to the buyr Account). Except as otherwise provide Arbi<ratio® provision above, if any po Provision (other than the Restrictions provision) is deemed invalid or unmk invalidatethe remaining portions of ti, the Agreement or anypredtcasa agn had with us, each of which shall be enf such invalidity. Waiver Our failure to exercise any of our ri Agreement our delay in enforang any waiver ofour rights on any occasion, sl waiver ofsuch rights on any other oca Consumer Reports You author= us to request consuo make whatever credit investigations w obtain and exchange any information i consumer reports and other sources, a information for any purposes, subject i You authorize us to furnish inform Account to consumer reporting agenei applicable law. If you believe infotmad about you Amount to a consumer rep inaccurate, you should write to us at A Bureau Unit, P.O. Box 7871, Ft Lauder identify the specific information you b You are hereby notified that infatc Account that may have a negative imp may be submitted to a credit reporting fiifill the two of your credit obligatic r party, who may i a copy of the arty, within fifteen (15) notice. The granting or Ae discretion of the )f histher decision gpartys submission. ps to present the matters. judgment upon my be entered in any eta decision will be final eal. provided by the it award to a thee- me arbitrates vany aspect ofthe tg party. The appealing the appeal shall be filed form ofa dated . in then notify the other . The arbitration eta panel that will ;ode and isms its y (120) days ofthe date ciaion ofthe panel shall hd binding. ofFeew Any 1 take place in the e. You will be r. ofthe arbitration fees ig and/or other fees) : such fees do not i would have incurred if rtiadiction over the the remainder of airy we will consider in of allorpartofyour a you initiate as to B not be assessed any you do no prevail in vision shall survive voluntary payment of legal proceeding by you ;anybankn*wyby court (and in the case rofanyofyour in the Restrictions on it shall no stion Provision, on may have raardless of under this r rights, or our tat constitute a r reports about you, to leem appropriate, to may receive from to we such applicable law. we have furnished tng agency is eriam Express Credit e, FL 33329-7871 and ve is inaccurate. on about your on your credit record envy if you fail to FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 4 Telephone Monitoring/Recording You agree that from time to tip we may monitor and/or record telephone calls between you or Additional Cardmembers and us to assure the quality of our customer service or as required by applicable law. Use of Card at Federal Government Agencies American Express has entered into contracts that enable the Card to be accepted at certain federal government agencies and departments (`Agencies-). As with Card transactions at commercial establishments, when you choose to use your Card at an Agency, certain Chuge information is necessarily collected by us. Charge information from Card transactions at Agencies may be used for processing Charges and payments, billing and colkctiosa activities and may be aggregated for reporting, analysis and narketirg activities. Additional `routine uses' of Charge information by Agencies are published periodically in the Federal Register. Insurance Products Notice We identify insurance providers and products that may be of interest to you. In this role we may act on behalfofthe insurance provider. as permitted by law. We receive compensation from insurance providers the may vary by provider and product Also, we may receive additional compensation or financial benefit when AMEX Assurance Comparry or another American Express entity acts as the insurer or reimsurer for these products. The arrangements we have with providers, including the potential to insure or reinsure products, may also influence what products and provident we identify. Notices Any notice given by us shall be deemed given when deposited in the U.S. mail postage prepaid, addressed to you at the latest Billing Address shown on our records. Changing this Agreement/Assignment of this Agreement We may change the terms ofor add new term to this Agreement at any time, in accordance with applicable law. We may apply any changed or new terms to any then-existing balances on your Account as well as to future balances. This written Agreement is a final expression of the agreement between the creditor and the debtor and the written Agreement may not be contradicted by eve of any alleged oral agreement We may also sell, transfer or assign this Agreement and the Amount at any time without notice to you. You may not sell, assign or transfer your Account or any of your obligations under this Agreement. Your Account may be transfared to American Express Centurion Services Corporation if your Account is in default under the terms of this Agreement Assignment of Claims In the event you dispute a Charge and we credit your Account for all or pat of such disputed Charge, we automaticaIly succeed to, and you are automatically deemed to assign and transfer to us. any tights and claims (excluding tort claims) that you have, bad or may have against any third party for an amount equal to the amount we credited to your Account After we make such credit, you agree that without our consent you will not pursue any claim against or reimbursement from such third party for the amount that we credited to your Account, and that you will cooperate with us if we decide to pursue the third party for the amount credited. Your Account may be transferred to American Express Centurion Services Corporation ifyour Account is in default under the terms of this Agreement. Applicable Law This•Agreement and your Account and all questions about their legality, enforceability and interpretation, an governed by the laws of the State of Utah (without regard to internal principles of conflicts claw), and by applicable federal law. We are located in Utah, hold your Account in Utah, and entered into this Agreement with you in Utah. AMERICAN EXPRESS CENTURION BANK To American Express Cardrnenabers In The United States And Its Territories. Your Billing Rights - Keep This Notice for Future Use. This notice contains important information about your rights and our responsibilities under the `Fair Credit Billing Act' Notify Us In Case of Errors or Questions about Your Account Statement Ifyou think your statement is wrong or if you need more information about a transaction on your statement, write us on a separate sheet of paper at the address for billing inquiries listed on your statement Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You can also telephone us, but doing so will not preserve your rights. In your letter, give us the following information . Your name and Account number • The dollar amount of the suspected error. . Describe the error and explain, if you an, why you believe there is an error. Hyou need more information, describe the item you are not sure about. Ifyou have authorized us to pay your Account statement sutomatially from your savings, checking or other account, you can stop the payment on any amount you think is wrong. To stop the payment, your letter must reach us three business days before the automatic payment is scheduled to occur. Yaw Rights and Oar Responsibilities after We Receive Your Written Notice We must acknowledge your letter within thirty (30) days, unless we have corrected the error by then. Within ninety (90) days, we must either cored the error or explain why we believe the statement was correct After we receive your letter we cannot try to collect any amount you question, or report you as delinquent We an continue to bill you for the amount you question, including Finance Charges. You do not have to pay any questioned amount while we are imastigating, but you are still obligated to pay the parts dyour statement that are not in question. Ifwe find that we made a mistake on your statement, you will not have to pay any Finance Charges related to any questioned amount If we did not make a mistake, you may have to pay Finance Charges, and you will have to make up any missed payments on the questioned amounts. In either case, we will send you a statement of the amount you owe and the date that it is due. Ifyou fail to pay the amount the we think you owe, we may report you as delinquent. However, if our explanation does not satisfyyou and you write to us within ten (10) days telling us that you still refine to pay, we must tell anyone we report you to the you have a question about your statement, and we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we do not follow these rules, we cannot tolled the first $50 of the questioned amount, even if your statement was correct. Special Role for Credit Card Purchases Ifyou have a problem with the quality of property or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services There are two limitations to this right: (a) You must have made the purchase in your home state or, if not within your home state, within 100 miles dyour current mailing address; and (b) The purchase price must have been more than $50. These limitations do not apply if we own or operate the merchant or ifwe mailed you the advertisement for the property or services. Note for Ohio Residents: The Ohio laws against discrimination require that all creditors make credit equally available to all creditworthy customers, and that credit reporting agencies maintain separate credit histories on each individual upon request The Ohio Civil Rights Commission administers compliance with this law. FDR 899869 Once you enroll In Express Cash (Ca Pay By Compater, Pay By Phone ora Express Electronic Farads Ttraasfer a, 'Progrimi!), you will be subject to tr. TraasferAgreement (the'EPT Agm, Scope of Agreement This EFT Agreement covers your p Program. In this EFT Agreement, the h refer to the Basic Cardmember and als Cardmembers who have enrolled in th `wq' bars'' and %? refer to American Services Company, Inc The words -yo Accounts! refer to your Card Account Express Accosts that we permit you t The words 'your Bank Account"refer 1 bank securities firm or other financial payment will be made when you make Program. Thewords 'your baW mesa firm or other fuuncial institution that Account The words other options' re transfer options and/or other ash aw Express may nuke available from time option to pay your Card Arrant bill el computer, phone or other device . Pard Cash Program will enable you to use it from Automated Teller Machines (`AT bank or financial institution that parni Cash Program. The Card Account is governed by f Agreement that is attached to this EFT agreement and the capitalized terms it Personal Identification Number in connection with your participat have issued to you or allowed you to cb Identification Number (-PINT. Each t ash at an ATM you must supply your: the Card. To ensure the no unauthorb made under the Express Cash Progtau reasomble precautions to prevent any learning your PIN or using the Card F any material containing your PIN attar Other electronic funds transfer optiom the use of a PIN. Limits on Obtaining Cash or Cheque The limit on the amount dash th Cardmembers on your American Expr frron ATMs is $2,500 in any seven-day additional limits at our sole discretion limits imposed by the ATM's operator) Payment for Cash Transactions Each time you initiate a ttattsactiot you instruct and authorize us or our q initiate an automated clearing house (' name on your Bank Account, payable t the amount of the transaction. The am is the total of (i) the amount of any asl funds transfer you authorized, (ii) the i goods or services obtained, and (ice) an of the ATM by its operator. Fees We may charge a fee to the Card Ac Cash transaction at an ATM. This fee v of the transaction, with a minimum of transaction is the total of (i) the amour received or other funds transfer you an amount of any other goods or services fees imposed for use ofthe ATM by its for each transaction your bank may an transaction fee or per-check or item-lu We may also charge a fee of $38 for eac drawn by us or our agent in mnnectior is not honored upon fast presentment law Your bank may also assess its cusu items, if any. Dishonored Requests for Payments Ifany chap or ACH debit drawn bj connection with the Program is no ho have the right to charge the amount of and the dishonored payment fee refem 1-800-CASH-NOW), yotherAmerican vice (hereafter the i Ekdromic Funds n in the .and.yonr, 1 Additional The words tvel Related : any other American eamll in the Program the account held by a institution from which raosactions under the the bank securities olds your Bank r to electronic payment is the American o time, including the troulcally using a ipatiug in the Express Card to obtain cash Cary operated by any pates in the Express Cartimember geement That also apply here. in the Program, we se your own Personal you wish to obtain t and use or present transactions are ou should take all err person from sample, never keep d to or with the Card ay or may not require on and Additional Accounts may obtain iod. We may impose addition to any under the Program, rot to draw a check or ,CH') debit in your us or to our agent, in unt of the transaction you received or other mount ofany other fees imposed for use rot for each Express be 3%dthe amomt The amountofthe f any cash you sized, (ii) the aired, and (iii) any rator.In addition, :k or ACH debit the Program that :t to applicable charge for such us or our agent in ored by your bank, we ay such transaction, d to above, to the Card FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 5 1+1 Account or to tolled the amount from you. If this happens, we may cancel your tight to participate in the Program. For certain Bank Accounts, you may have a separate agreement with us or with a participating bank, securities firm, or other financial institution that allows a line of credit to be accessed in the event that your Bank Account contains insufficient funds to make payment to us. You should refer to the appropriate agreement relating to that line of credit for the terms and conditions that govern its use. Liability for Unauthorized Transactions and Advisability of Prompt Reporting _ You must tell us AT ONCE if you believe the Card or your PIN has been lost stolen or used without your permission. Telephoning is the best way of minimizing possible losses. If a transaction was unauthorized, and within two days after you team about it you notify us, that the transaction was unauthorized, we will not hold you liable for that transaction. In any event even if you fail to notify us, your liability for any unauthorized transaction or series of related unauthorized transactions shall not exceed $50. If you believe the Card or your PIN has been lost or stolen or that someone has transferred or may transfer money from your Bank Account without permission call: 1-800-5284800 (within U.S.) or 1-336-393-1111(outside U.S.) anytime, or write. American Express Credit Department, P.O. Box 53830, Phoenix, Arizona 85072-3830. Outside the United States, you may also contact any American Express Travel Service location to report a loss or theft of the Card or your PIN. Our Liability for Improper Transactions or Payments If a transaction is not completed as you have directed or if we do not complete a transfer to or from your Bank Account on time in the correct amount, we will research and correct it as necessary; once you advise us. We will also reimburse you for your actual losses or damages, if an)caused by our error. However, there are some exceptions. We will not be liable to you in the following instances: • it through no fault of ours, your Bank Account does not or did not contain enough money to complete the transaction or the transfer would exceed an established credit limit, • if the funds in your Bank Account are or were at the time of the attempted transaction subject to legal process or other encumbrance restricting the transaction; • if the ATM or other location where you are making the transaction did not have enough ash; . if the ATM was not working properly and you knew this at the time you started making the transaction; • if circumstances beyond our control (such as fire or flood) prevent or prevented the transaction, despite reasonable precautions that we have taken; if a technical malfunction known to you prevented the transaction; or any other exceptions stated in this EFT Agreement Business Day For purposes of this EFT Agreement our business days are Monday through Friday. Holidays are not included Arbitration The Card Account is governed by the Cardmember Agreement contained herein. The Arbitration provision contained within that agreement applies to this EPT Agreement Please refer to that provision as you read this EFT Agreement Privacy Electronic funds transfers you initiate pursuant to this EFT Agreement are covered by the American Express Privacy Policy, a copy of which was given to you together with your American Express Card. To view our Privacy Policy online, please visit americanexpress.com. How to Contact Us If for any reason you wish to contact us about the Program, about your participation in the Program, or about transactions relating to the Program. write or all us as follows: Address: American Express Travel Related Services Company, Inc., Electronic Funds Services, P.0. Boa: 297815, Ft Lauderdale, PL 33329-7815 or e-mail us by clicking on the Customer Service link online at www amerfcanexpress.com. Telephone: 1-800-CASH-NOW, 24 hours a day, seven days a week, In Case of Errors or Questions About Your Transactions Write or call us at the number or address given above as soon as you can if you think your statement or receipt is wrong or ifyou need more information about a transaction listed on your statement or receipt We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Ifyou are delayed in contacting us due to extenuating circumstances (such as a hospital stay), we may extend this 60 days for a reasonable time. 1. Tell us your name and Card Account number. 2. Describe the error or the transaction you are unsure about, and explain as dearly as you can why you believe it is an error or why you need more information. 3. Tell us the dollar amount ofthe suspected error. Ifyou tell us orally, we may require that you send us your complaint or question in writing within 10 business days" from the date you notified us. We will tell you the results of our investigation within 10 business days` after we hear from you and we will correct any error promptly. If we need more time, however, we may take up to 45 calendar days to investigate your complaint or question. Ifwe decide to do this we will assure that your bank recredits your Bank Account within 10 business days' for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. Ifwe ask you to put your complaint or question in writing and we do not receive it within 10 business days' following your oral notification, we may not reaedit your Bank Account For transactions initiated outside the United States (and in the event there are transfers resulting from any point-of-sale debit card transactions), we will have 90 calendar days to complete our investigation, unless otherwise required by law. If notification of an error is received within 30 calendar days after your Bank Account is opened, we will have 20 business days to provide you with the results of our investigation and correct any error and 90 days to complete the investigation. Ifwe determine that there was no error, we will send you a written explanation within three business days after we finish our investigation. Upon your request we will provide you with copies of the documents that we used in our investigation. If we have provisionally reaedited your Bank Account during the investigation and determine that there was no em, we will notify you of the date on which we will redebit your Bank Account, and the amount to be debited You should make certain that your Bank Account contains sufficient funds to cover this debit. If it does not, we have the right to charge such amount to the Card Account or to collect the amount from you. If this happens, we may cancel your right to participate in the Termination We, or any bank or financial institution participating in the Program, may add to or remove from the Program any or all ATMs or extend or limit the services provided at any location without notifying you beforehand. In addition, we may discontinue the Program at any time. Your right to participate in the Program will be terminated or suspended if the Card Account is cancelled or suspended, if you cancel the authorization you have given your bank to directly charge checks to your Bank Account, if the Bank Account from which payment will be made when you make transactions under the Program is dosed to withdrawal transactions by us or our agents, if your participation in the Program is inactive for 18 consecutive months or more, or if the Card Account is no longer in good standing. In addition to the foregoing, we may revoke your right to participate in the Program, at any time, at our sole discretion, with or without cause, subject to applicable law. If we do so, we will send you written notice, but we may not send you the notice until after the revocation. We also have the right to deny authorization for any requested transaction, at any time, at our sole discretion, with or without cause, and without giving you notice, subject to applicable law. You may terminate your participation in the Program but you must do so by writing to us at the address disclosed in the Section of this EFT Agreement entitled How to Contact UL Prior Agreements and Assignments This EFT Agreement supercedes all prior agreements you may have with us relating to the Program. We have the right to assign this EFT Agreement to a subsidiary or affiliate company at any time. FDR 899869 AMERICAN EXPRESS TRAVEL COMPANY, INC. Note for Massachusetts Residents General Disclosure Statement: A provided to you which indicates that a transfix was made shall be admissible transfer and shall constitute prima far transfer was made. The inltlation by you of certain ale from your Bank Account will, except a this EFT Agreement. effectively elimfr payment of the transfer. UNLESS OTHERWISE PROVIDE] AGREEMENT, YOU MAY NOT STOP ELECTRONIC FUNDS TRANSFERS;' SHOULD NOT EMPLOY ELECTRON] PURCHASES OR SERVICES UNLESS THAT YOU WILL NOT NEED TO STt Disclosure of Account Informstior give us your written authorization to c about you, your Card Account or the t make to any person, that authorizatia expire 45 days after we receive it Optional Limit as Obtaining Can to request that we limit the total amou obtain from ATMs in a single day to f' option we will take all reasonable step request. For Your Safety when Using an ATM Following: If the ATM you are using is inside, entry door completely upon entering. legitimate need to gain access to an Al There maybe occasions when non-aub access to an ATM machine that are be control Put withdrawn ash in a secure ph from the ATM. Be aware ofyour surro you are being watched or followed, car then go to a well-populated area. If ne police. Do not write your PIN number on give your PIN number to anyone else. can 911. Complaints concerning security at Dispenser should be directed to the ad to Contact Ua. Notes Activity is being recorded by, locations in New York City and/or as re .For Massachusetts residents. 10 ca business days. Program Description Return Protection offers you guara satisfaction on designated items porch eligible American Express Card. Ifyou designated item within 90 days from t] the merchant wout take it back, Amer the full purchase price, up to $300 per and handling and up to a maximum o Cardmember Account. How to File a Return Protection Req Once you have verified that the me the designated item, call I-SM-297-80 purchase date to notify as of your requ the date ofyour initial call, we need to • Original spore receipt • American Express Card record e • Any other items deemed r asoa your request Once your request has been approt instructed to send the purchased item Please keep a record of your shipping s need to provide proof of shipping in th designated items are not received You shipping and handling charges for the SERVICES electronic funds evidence of such proof that such foods transfers wise provided in it ability to stop IN THIS EFT AYMENT OF HERE RE, YOU ACCESS FOR OU ARE SATISFIED Third Parties. Ifyou lose information sactions that you r: You have the option it of cash that you may D. Ifyou elect this to comply with your Please Observe the ding, close the iduals who have a could have a card. zed users gain an individual's before stepping away dings. If you believe I your transaction, scary, all the local near the Card. Do not case of an emergency, i American Express ess listed under How ]den cameras at ATM iced by local dar days instead of entirely with an to return a rte of purchase and Express will refund , excluding shipping cant will not accept within 90 days of the . Within 30 days from eive the following: by us to process , you will be us within 30 days. ement as you will vent that your e responsible for the m. The refund - up to FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 6 $300 per item and up to a maximum of $1,000 per Catdinember per year - will be reimbursed to you. Limitations Purchases must be made in the United States and charged in full on your Card. A refund will not be paid if, on the date we receive your Return Protection Request, or on the date of would-be payment any amount on your Card Account is past due for one or more br1Bog cycle(s) or your Card is canceled. Refunds am limited to $300 per designated item, and $1,000 annually per Catdmember Accwnt. The item must be in 'like new' condition (not visibly used or worn) and in working order to be eligible. An item is eligible if it may not be returned by the Cardmember to the merchant from which it was originally purchased Any item purchased from a merchant that has an established return/ satisfaction guarantee program which is greater than or equal to the terms of Retum Protection, and provides coverage for claim, will not be eligible for a Return Protection Refund Product rebates, discounts or money received from lowest price comparison programs will be deducted from the original cost ofthe item. The maximum you win be compensated will not exceed the manufacturers suggested retail price. Items not eligible for a refund are.. animals and living plants; oneof-a-kind items (including antiques, artwork, and furs); limited edition iterns: going-out-of business sale items; consumable or perishable items with limited life spans (such as perfume, light bulbs, not-rechargeable batteries); jewelry (including, but not limited to, loose gems, precious stones, metals, and pearls); watches; services and additional costs (such as installation charges, warranties, shipping, or memberships); rare and precious ins; used, altered, rebuilt and refurbished items; custom-built items. cellular phones; pagers; compact discs; digital video discs; mini discs; audiotapes; videotapes; computer software; firmware (such as console games, Nintendo, etc.); maps; books of any kind; health cue items (such as blood p meam machines and diabetes equipment); formal wear, tickets of any kind; motorized vehicles (such as cars, trucks, motorcycles, boats, or airplanes) and their parts; land and buildings, firearms; ammunition; negotiable instruments (such as promissory notes, 899869 Dexcripti- of Coverage How the Buyer's Assurance Plan Works When a C rdmember charges the entire cost of a covered product with his or her Card Account' the Buyers Assurance Plan will extend the terms of the original manuftctum's warranty for a period of time equal to the duration of the original manufacturer's warranty, up to one additional year, on warranties offrve years or less that are eligible in the U.S. How You Benefit • The Buyer's Assurance Plan mirrors manufacturers' warranties for covered products purchased entirely with your Card Account up to one additional year. . When your covered product's manufacturer's warranty expires, the Buyer's Assurance Plan takes effect The Buyer's Assurance Plan cannot pay more than the actual amount charged to your Card for the item or $10,000; whichever is less (not to exceed $50,000 per Cardmember Account per policy year for all Occurrences combined). • Coverage is provided for any product malfunction, defect or damage covered by the terms of the product's original warranty ("Occurrence) - at no extra cost. • For items charged entirely with the Card, the program administrator will decide whether to have the item repaired or replaced, or to reimburse you (cash or credit'), not to exceed the original purchase price. The Buyers Assurance Plan does not reimburse for shipping and handling expenses or installation, assembly, professional advice, maintenance or other service charges' • Where the personal property consists of articles in a pair or set, this Policy shall be liable for one item in the pair or set which form the basis of claim hereunder. • No product registration or enrollment is required for any covered products, including gifts purchased for others. Who is Covered You are covered under this Plan and coverage remains effective as long as you are a U.S. Resident Cardmember, that is, the American Express Card has been issued to you in your name, and you maintain your Permanent Residence within the 50 United States of America, the District of Columbia, Puerto Rico or the US. Virgin Islands! Your Permanent Residence is considered your primary dwellingplace. Key Terms to Know • Benefits will not be paid if, on the date of Occurrence, on the date ofclaim filing, or on the date of would-be claim payment, any amount due on your Card Account is unpaid for time or more billing cycle(s) or your Card Account is canceled.' • You must provide proof of purchase and satisfactory proof of the covered Occurrence while coverage is in effect to qualify for benefits under the Buyers Assurance Plan. Remember to keep all your American Express charge receipts, original store receipts, original manufacturers' warranties, and products requiring repair. • If you purchase an additional service contract or extended warranty with a product which is otherwise eligible under the Buyers Assurance Plan, and the combined coverage provided by both the original manufacturers warranty and the purcw ed service contract does not exceed five years, then the product is eligible for coverage under the Buyers Assurance Plan The Buyers Assurance Plan will extend the warranty time period and mirror coverage of the original manufacturers warranty up to one additional year after both the original manuficnuees warranty and the purchased service contract have expired. If however, you purchase an American Express- Service Plan with a purchase from American Express Merchandise Services, the Buyers Assurance Plan will apply before the service plan is in effect If the combined coverage of the original manufacturers warranty and the purchased service contract exceeds five years then the product purchased is not eligible under the Buyers Assurance Plan and no coverage applies. stamps and ttavek? checks): cash and its equivalent and items permanently affixed to borne, office, vehicles, etc, (such as garage door openers, sir alarms). If you have any questions regarding a Return Protection Request or the Return Protection program, please call our Customer Service Department at 1-800-297-8019. • Ifyou buy an additional service warranty for a computer, compu that already comes with an origi warranty, unless such coverage i administered by, the original an under the Buyer's Assurance Pla Products Not Covered • products not having manuiactw the US.; • at the time ofpurchase, used, rel remanufactured items; • products covered by an umcondf g • motorized vehicles (such as sus boos, airplanes) and their parts combustible wear and tear, or in (including batteries, carburetors brakes, tin, or mufflers); • motorized devices and their pats landscaping, demolition or ems • motorized devices and their pan additions or fixtures to a resider building; • business fixtures, including, but conditioners, refrigerators, heat • land or buildings; • connrmable or perishable items; • animals or living plants; one-of-a-kind products which a • items purchased for resale, profr use, • items still under installment bill purchased from American EVn Services); and products with manufacturers' w manufacturers' warranties and a lasting in excess offive years. Occurrences Not Covered any physical damage, including 4 of tuttural disaster or a power sun the manufacture's warranty cov • Occurrences caused by any ofth abuse, war orhostilltiea ofany k rebellion, insurmtionk confisci government public authority, or ofcontmband illegal activity or -Umination; mechanical failure coveted unde • all Occurrences that take place o Assurance Plan coverage effectiv How to File a Claim Remember. you need to report any immediately, including that for gifts pt Remember also, you need to retain ym mar ifscturus warranty and the prod[ the claim process a complete. You may a repair estimate. 1. Calltoll-free1-800-225-3750 tc (overseas, call collect at 1-303-273-649 Note: You must report your claim a date of Occsirmi . 2. The program administrator wil the item repaired or replaced, or to reh creditl, up to the amount charged to d exceed the original purchase price. ThLe? does not reimburse for shipping and Im installation, assembly, or other swore Note ft payment will be made for not substadiated in the manner require 3. You must return all requested d days from the date of Occurrence to ra coverage. 4. For some claims, you may be re damaged product, at your expense, for your claim. Note: Ifrequested, you must send in within 30 days from the date of request coverage. Additional Information for You ontract or an extended er component or part al US. manufacturer's provided from, and nrtacturer, coverage does not apply. xs warranties valid in ailt, refurbished or Tonal satisfaction tracks, motorcycles, subject to high risk, e!W stipulations pipes, hoses, pistons, used for agriculture, ruction; which ate permanent ial or commercial tot limited to, air s; mot be replaced; sional, or commercial hg (except those is Merchandise panties, or combined rvice plan agreements, image as a direct result M except to the extent is damage following: fraud; A (sig., invasion, ion by order of any :ustoms of l". risks cts; radioactive a product recall; aside the Buyers 'Period- )ccurrence -chased with the Card. 'receipts, the original :t requiring repair until also be asked to obtain notify us ofyour claim 1) thin 30 days from the decide whether to have burse you (ash or Card, and not to sting expenses or ranges.' valid claims or claims by die insurer.. .umentation within 60 sin eligible for Tired to send in the other evaluation of remain effgibk for FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 7 The benefits provided under the Buyer's Assurance Plan apply only to you and additional Catdmentbers on your Account Only you and those persons have any legal or equitable right, remedy, or claim to mairance proceeds and/or damages under or arising from the Buyer's Assurance Plan. Subject to the terms and conditions of the Plan, if the Cardmember is notified that any warranty has ended for any reason (such as bankruptcy of the manuisctunr or other responsible party), the Buyer's Assurance Plan will continue to provide coverage, not to exceed one year from the date the Cardmember is notified of such an event The Cardmember may be asked to provide proof in the form of a public announcement or other official documentation. The Buyers Assurance Plan is underwritten by AMEX Assurance Company ('Insurer'), Administrative Office, Green Bay, Wisconsin. This document serves only as a description of coverage and is not a policy or contract of insurance; the actual terms. conditions and exclusions of Policy AX0953 (`PoW) govern the Buyers Assurance Plan. The Policy has been issued to American Express Travel Related Services Company, Inc (-American Express'), the Policyholder. This document replaces all existing prior Descriptions of Coverage for the Buyers Assurance Plan. Kenneth J. Ciak, President Timothy Meehan, Secretary AMEX Assurance Company AMEX Assurance Company 6717-11-01 1. For those eligible and enrolled in the Membership Rewards program, the entire cast of a covered product may also be purchased through redemption of a Membership Rewards program redemption certificate. 2. Credit reimbursement does not apply to New York State residents. 3. For those aligibk and enrolled in the Membership Rewards program, payment or credit will not exceed the original anVied value of the personal property raaived through redemption of a Membership Rewmdsprogram redemption arttfcak up to the stated limits. exdudingshippmgand handlingespenses. 4. Important note for thaw emvW in theMembenhip Rewards program: AMentbership Rewards program redemption certificate can only be redeemed by eligible Cardnembers. Benefits will not bepaid when a Membership Rewards program redemption certificate has been transferred to non-ehgibk Cardmembersand/or non-Cardmembers. 5. Does riot apply to New York State residents. Description of Coverage Underwritten by AMU Assurance Company, Adminiatradve Office, 480 Pilgrim Way, Gen Bay; Wisconsin Purchase Protection provides coverage for Your purchases for ninety (90) days from the date of purchase when You charge any portion of the price of the purchased item to Your Account You will be reimbursed only for the amount charged to Your Account (See Description of Benefits section.) Definitions Certain words used in this Description of Coverage are capitalized throughout and have special meanings. Wherever used herein, the singular shall include the plural, the plural shall include the singular, as the context requires. Account means Your American Express Card Account Cardmember menus a person who has been issued a United Stan of America based proprietary American Express Card, which is Current and in Good Standing, and who has a Permanent Residence in the 50 United States of America, the District of Columbia, Puerto Rico or the U.S. Virgin Wands. Covered Incident means the theft of, or damage, whether by accident or vandalism, to anyone item ofproperty purchased worldwide as a gift or for personal or business use and charged to Your Account Company means AMEX Assurance Company, and its duly authorized agents. Current and in Good Standing means a Cardmember Account for which the monthly mimimum requirement has been paid prior to the date in which the claim is payable. Master policyholder means American Express Travel Related Services Company, Inc. Permanent Reddence means the one primary dwelling place where the Cardmember resides and to which they intend to return. Plan means the Policy and the benefits described therein. P4tiaum Cardmember means a Cardmember who has a Platinum Charge Card (required to be paid in full monthly), a Corporate Platinum Card, or a Fidelity American Express Platinum Card. Any other Card which may reference the Platinum name or has Platinum colored plastic will not receive higher coverage limits or benefits. Policy means the Group Insurance Master Policy (AX0951 issued to American Express Travel Related Services Company, hic.). We, Us, Our means the Company. You, Your means the Cardmember. Description of Benefits We will pay You the expense charged to Your Account up to 51,000 for any one Covered Incident and up to $50,000 for all Covered Incidents during a calendar year Purchase Protection provides benefits, for ninety (90) days from the date of purchase, if a Covered Incident occurs with respect to property You purchased and charged to Your Account Our benefit payment will not include shipping and handling expenses or installation, assembly, professional advice , maintenance or other service charges or any product rebates, discounts or money received from lowest price comparison programs that reduced the original cost of the property. Our payment of any eligible benefit amount is further contingent upon Your Account being Current and in Good Standing. Only a Cardmember has a legal and equitable right to any insurance benefit that may be available under this Plan. Exclusions Benefits are not payable if the loss for which coverage is sought was directly or indirectly, wholly or partially, contributed to or caused by; 1. war or any act of war, whether declared or undeclared; 2. any activity directly related to and occurring while in the service of any armed military force of any nation state recognized by the United Nations; 3. participation in a riot, civil disturbance, protest or insurrection; 4, violation of a criminal law, offense or infraction; 5. natural disasters, including, but not limited to, hurricanes, floods, tornados, earthquakes or any other event in the course of nature, that occurs at the same time or in separate instances; 6. fraud or abuse or illegal activity of any kind by the Cardmember; 7. confiscation by arty governmental authority, public authority, or customs official; 8. negligent failure of a duty to care by any third party in whose possession the property purchased by a Cardmember has been temporarily placed; 9. not being reasonably safeguarded by You; 10, theft from baggage not carried by hand and under Your personal supervision or under the supervision of a traveling companion known by You; 11. damage through alteration (including, but not limited to, cutting, sawing and shaping); 12. normal wear and tear, inherent product defect or manufacturers defects or normal course of play; 13. damage or theft while under the care and control of a common carrier; 14. food spoilage; or 15. leaving property at an unoccupied CDLMChon site. For residents of Washington the first paragraph of this section is removed and replaced with the following: We will not pay for boa caused by any of the excluded events described below Lou will be considered to have been caused by an excluded event if the occurrences of that event directly and solely results in loss, or initiates a sequence of events that result in loss, regardless of the nature of any intermediate or foal event in that sequence. Purchases Not Covered The following purchases are not covered. 1. travelers checks, tickets of arty kind, negotiable instruments (including, but not limited to, gift certificates, gift cards and gift cheeks), ash or its equivalent; 2. animals or living plants; 3. ran stamps or coins; FDR 899869 4. consumable or perishable item (including. but not limited to, perf mi 5. antique or previously owned it 6. motorized vehicles and waters motorcycles or theft motors, equipme 7. stolen or damaged property co pair or set. Coverage will be limited tc of arty particular part or parts, unless I individually and cannot be replaced it any special value they may have had w collection; 8. items purchased for resale, pro use; 9. permanent household and/or 1 including, but not limited to, carpetiry i0. business fixtures, including, b conditioners, refrigerates, heaters; an 11. hospital, medical and dental e Claims Provisions If You experience a loss for which payable under this Plan, You must pro Claim and Proof of Loss. To insure prompt processing of Yoi or damage immediately following the Incident, including for gifts purchased Your receipts and Your damaged prop the claim process is complete. Notice of Claim Notice of Claim should be provide days of the loss. You may contact Us b stateside 1-80D-322-1277 or, if from ov 1-303-273-6498. You may also write t Protection, PO Box 402, Golden, CO lit Failure to provide Notice of CWm will not invalidate a claim or reduce ar may be found to be chgrd)k. if it an be provided as soon as reasonably Possib] provide Us with Notice ofCWm, We w Proof of Loss by providing You with in documents, which You may have to co You are required to cooperate with Us documentation as requested by Us wh necessary to process Your claim and d payable. For residents of Missouri, no claim upon Your failure to provide notice wil unless this failure operates to prejudio Proof of Lou Proof of loss requires You to send We request, at Your expense, in order i evaluated and that We may male a det whether the claim maybe paid You it satisfactory Proof of Lass within thirty of North Dakota sixty (60) days) after' with instructions and/or a claim form Notice of Claim or Your claim may be loss documentation may be mailed to provided above for mailing Your Notic the right to request all the information determine that Your claim is payable, i that We have received complete Proof information We have requested is rece Proof of loss may require docmne not necessarily limited to, the followin, 1. a Purchase Protection Claim Fc 2. the original itemized store rece 3. the insurance declaration form of insurance or indemnity (erg., home( insurance): 4. a photograph of and/or repair e property; and 5. for theft and vandalism claims, stolen or vandalized property must be appropriate authority before You all ti Purchase Protection. No payment will be made on claim the manner required by Us. If all required documentation is no (30) days (for residents of North Dakol date of the Covered Incident (except fo has not been furnished for reasons rev with limited life spans ,light bulbs, batteries); ms; a aircraft, and t, parts or accessories; silting of articles in a no more than the value e articles ate unusable hvidudll, regardless of par of a set or essional, or commercial hsiness fixtures, , flooring and/or tile; t not limited to, air l mpment and devices. on believe a benefit is ide both Notice of r claim, report any theft ate ofthe Covered with the Card. Retain Ity (if applicable) until to Us within thirty (30) calling toll-free isms, by ailing collect Us at Purchase hin thirty (30) days knefit payment that own that it was At the time You assist You with Your actions and/or Bete and return to Us. i provide is required and rmine ifbenefns are be denied based arch specified time, right of Us. Is all the information at Your claim may be urination as to art provide Us with 30) days (for residents re have provided You h response to Your fried. Your Proof of k at the same address of Claim. We reserve id We will not consider f Loss untilthe red. ttion consisting of, but m; for Your other sources owners or renter's dmate for the damaged h report regarding the ded with the file a claim under not substantiated in received within thirty i sixty (60) days) of the documentation which ind Your control), FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 8 coverage maybe denied. It is Your responsibility to provide all required documentation We request You maybe required to send in the damaged property at Your expense for further evaluation of Your claim. If requested, You must send in the damaged property within thirty (30) days (f)r residents of North Dakota sixty (60) days) from the date of Our request to remain eligible for coverage. Payment of (7aim A claim for benefits provided by this Plan will be paid upon Our receipt and review of Your complete Proof of Loss documentation and Our determination that a claim is payable according to the terms ofthe Plan Any payment trade by Us in good faith pursuant to this or any other provision of this Plan will fully discharge Us to the extent of such payment If other insurance is available to You which provides the same or simila r coverage as that provided by this Plan, this Plan becomes excess and We will pay only that portion ofthe Covered Incident benefit which is not reimbursed by other insurance up to Our limits, as provided under the Description of Benefits section General Provisions Change of Permanent Residence If the change is to a different state, Your Policy provisions may be adjusted to conform to the requirements of that state. Clated Error A clerical error made by the Company will not invalidate insurance otherwise validly in force nor continue insurance not validly in fora. Conformity with State and Federal Law If a Plan provision does not conform to applicable provisions of State or Federal law, the Plan is hereby amended to comply with such law. Entire Contract; Representation; Change This Description of Coverage, the Policy and any applications, endorsements or riders make up the entire contract Airy statement You make is a representation and not a warranty. This Description of Coverage maybe changed at any time by written agreement between the Master Policyholder and the Company. Only the President, Vito- President or Sea" of AMEX Assurance Company may change or waive the provisions of the Description of Coverage. No agent or other person may change the Description of Coverage orwaive any of its terms. This Description of Coverage may be changed at any time by providing notice to You. A copy of the Policy will be maintained and kept by the Master Policyholder and may be examined at any time. Excess Coverage If any loss under this Policy is insured tender any other valid and collectible policy, then this Policy shall cover such loss, subject to its exclusions, conditions, provisions and other terms herein, only to the extent that the amount of such loss is in excess of the amount of such other insurance which is payable or paid Fraud If any request for benefits made under the Plan is determined to be fraudulent, or if any fraudulent means or devices am used by You or by anyone acting on Your behalf to obtain benefits, all benefits will be forfeited We do not provide coverage to a Cardmember who, whether before or after a loss, has: 1. concealed or misrepresented any fact upon which we relit if the concealment or misrepresentation is material and is made with the intent to deceive; or 2 concealed or misrepresented any fact if the fact misrepresented contributes to the loss. Legal Actions No legal action maybe brought to recover against this Plan until sixty (60) days after Proof of Lou has been received by Us. No such action maybe brought after three (3) years (for residents of Arkansas five (5) years and residents of Missouri ten (10) years) from the time written Proof of Loss is required to be given If a time limit of this Plan is less than allowed by the laws of the state where You live, the limit is extended to meet the minimum time allowed by such law. Right of Rerovery If We make a payment to You under this Plan and You recover an amount from another, equal to or less than Our payment, You shall hold in trust for Us the proceeds of the recovery and reimburse Us to the extent of Our payment. If Our payments exceed the maximum amount payable under the benefits ofthis Plan, We have the right to recover from You any amount exceeding the maximum amount payable. Subrogation In the event ofaty payment under this Policy, We shall be subrogated to the extent of such payment to all Your rights of recovery. You shall execute all papers required and shall do everything necessary to secure and preset" such rights, including the execution of such documents necessary to enable Us to dkctivdybring suit or otherwise pursue subrogation tights in Your name. You shall do nothing to prejudice such subrogation rights. We shall be entitled to a recovery as stated in these provisions only after You have been fully compensated for damages by another party . For residents of Louiskna, the Right of Recovery, Subrogation and Fscess Coverage sections are revised to rdlect: If the Company makes any payment under this Policy and the Cardmember has the right to recover damages from another, the Company shall be subrogated to that right However, the Company's right to recover is subordinate to the Cardmembeu's right to be fully compensated Termination or Cancellation Coverage will cease on the earliest of the following. L the date You no longer maintain a Permanent Residence in the SO United States of America, the District of Columbia, Puerto Rico or the U.S. Vhgin Islands; 2 the date We determine that You or someone on Your behalf intentionally misrepresented or fraud occurred; 3. the date the Polity is cancelled; 4. the date You are no longer a Cardmember, 5. the date Your Account ceases to remain Current and in Good Standing; or 6, the date the Plan is not available in the location where You maintain a Permanent Residence. Termination or Cancellation of coverage will not prejudice any claim originating prior to termination or cancellation subject to all other terms of the Policy. The Company has the tight to cancel the Policy at any time by sending a written notice at least forty five (45) days in advance to You at Your last known address. The notice will include the reason for cancellation Important Additional Information For You For those eligible and enrolled in the Membership Rewards' program, benefits are also paid when the purchased property is received through the redemption of a Membership Rewards redemption certificate. Payment or credit will not exceed the original assigned value of the property received through redemption of a Membership Rewards redemption certificate up to the stated limits, excluding shipping and handling expcwc& Benefits will not be paid when a Membership Rewards redemption certificate has been transferred to a non-eligible Cardmember or non- Grdmembers. This Description of Coverage replaces any other Description of Coverage that You may have previously received for Purchase Protection. This Description of Coverage Is an important docameaL Please read it and keep it in a ask place. IN WITNESS WHEREOF, We have caused this Description of Coverage to be signed by Our offices: '9. ? ?02?? Kenneth J. Ciak, President Thomas R. Moore, Secretary AMEX Assurance Company AMEX Assurance Company PP-DOC-CCSG102107 ' Applicable for Residents of the State of Kentucky In the Termination or Cancellation section the following is removed: The Company has the right to cancel the Policy at any time by sending a written notice at least forty five (45) days in advance to You at Your last known address. The notice will include the reason for cancellation. And replaced with the following: The Company has the right to cancel the Policy at any time by sending a written notice at least seventy-five (75) days in advance to You at Your last known address. The notice will include the reason for cancellation. PP/EW-RDRl-KY 05/07 FDR 899869 Applicable for Residents of the State f Oregon In the Ezdudona section the Ulu ving are removed: 4. violation of a criminal law, offense or' ifixtim- 6. fraud or abuse or illegal activity of arty kind by he Cardmember; The Proofof en section is removed in its entirety and replaced with the following: ProofefLoss Proof of Loss requires You to send all the information We request, at Your expense, in order t hat Your dm may be evaluated and that We may make a as to whether the claim maybe paid You it ust provide Us with satisfactory Proof of Loss within nuiet , (90) days after We have provided You with instructions and/or a dam form in response to Your Notice of Claim or Y at claim maybe denied. Your Proofefl oss documentation ma be mailed to Us at the same address provided above for Your Notice of Claim. We reserve the right to request allthe" lionWe deem necessary to determine that Your ' is payable, and We will not consider that We have rewired kte Proofof Lou until the information We have req is received. Proof of Las may require ration consisting of, but not necessarily limited to, the 1. Purchase Protection Claim Form; 2 the origma itemized store receipt; 3. the insurance declaration forms for our other sources of insurance or indemnity (e g., homeow er s or renter's insurance); 4. a photograph of and/or vpair estimate for the damaged property; and S. or theft an vandalism claims, a report regarding the stolen or vandalit !d property mat be filed with the appropriate authority You call to file a claim under Purchase Protection. No payment win be made on claim i not substantiated in the manner required by Us. If all required documentation is o received within ninety (90) days ofthe date ofthe Covered ent (except for documentation which has not been fin nished for reasons beyond Your control), coverage may denied It is Your responsibility to provide all required d tation We request. You maybe required to send in the damaged property at Your expense for further evaluation of our daim. If requested, You must and in the property within ninety (90) days from the date of Our ueat to teinain eligible for coverage. PP-RDRI-OR 05/07 Applicable for Residents of the State f South Dakota The Legal Actions section is here removed in its entirety and replaced with the following Ind Actions No legal action may be brought to against this Plan until sixty (60) days after Proofof Loss has been received by Us. No such action may be brought aft !r six (6) years from the time Proof of Loss is required to be ' . PP/EW-RDRI-SD 05/07 Applicable for Residents of the State f Vermont In the Termination or Can section the following is removed: The Company has the right to cant the Policy at any time by sending a written notice at least fort five (45) days in advance to You at Your last known ad . The notice will include the reason for cancellation. And replaced with the following: The Company has the right to the Policy by sending a written notice at least forty five (45) ys in advance to You at Your last known address. The notice w ill include the reason for cancellation PP/EW-RDRI-VT 05/07 Umderwritt a by AMEX Asswaaa Adntaiatrstlve Office. De Pere Wise main (Herein called "the Company") Description of Coverage Covered Persons: A person shall be Covered Person under the Blanket Master Group Policy AX09 t8 (the'PoW) only if 1. he or she is: a. For5100,000 coverage a a Additional Cardmember who has say of the foll Cards or the extended payment account offered in 'unction with any of FDR899869.gxp:FDR815199 10/30/07 7:06 AM Page 9 the following, issued by American Express Travel Related Services Company, Inc or its participating subsidiaries (Express') in his or her name. American Express' Rewards Green Card, American Express' Preferred Rewards Green Card, Anim an Express' Rewards Gold Card Amman Express' Preferred Rewards Gold Card. American Express' Business Card, Amman Express' Cash Rebate Card, American Express' Community Business, American Express. Credit Card, American Express' Investment Management Account Gold Card, Amrian Express' Costp Cub Rebate Credit Card, The American Express' Costco Card (IDC): American Express' Costco Business Card, Bank of Hawaii Credit Card from American Express, Bank ofHawan Gold Credit Card from Amman Express, Best Rate Card, Blue for Business from Amman Express, Blue for Students- Blue from American Express, Business Capital lane from OPEN from American Express- Business Gold Card from OPEN from American Express` Amman Express' Business Managernent Account from OPEN from Amman Expresso', Business Membership Rewards' Card, Amman Express. Business Purchase Account from OPEN from American Express-, Buyers Bonus Card, Continental OnePass Credit Card from American Express, Corporate Card from OPEN from American Express' including beginning with Account number 37134, American Express' Business Cash Rebate Card from OPEN from Amman Expresso', Corporate Costco Card from OPEN from American Express-, Delia SkyMilee Business Credit Card from OPEN from American Espresso', Gold Delta SkyMiles' Business Credit Card from OPEN from American Express". Delta SkyMiles' Credit Card, Delta SkyMiks• Options Card, American Express Executive Business Card from OPEN from Amman Expresso', Gold American Express Portfolio Credit Card Gold Cud, Gold Delta SkyMiles' Credit Card, Gold Senior Card, Gold Student Card, Membership Rewards' Credit Card from American Express, Membership Rewards Options- Credit Card from American Express, National Multiple Sclerosis Credit Cad, Optima' Card Accounts, Optima' Cash Rewards Cud, Optima' Gold Card, Optima' Platinum Card, Optima' Platinum Cash Rebate Card, Optima' Platinum Preferred Card, Personal Card, Personal Choice Card, Personal Senior Card, Personal Student Card, Platinum Cash Rebate Card, Platu mt Delta SkyMiles' Credit Card, Platinum ShopRite Credit aid from American Express, Starwood Preferred Guest Credit Card from American Express, The American Express' Golf Card, The Fidelity Amman Express' Card, The Fidelity American Express' Gold Card. The Hilton HHonms' Platinum Credit Card from American Express, Binghamton Savings Binh Gold Credit Card from Amman Express, Binghamton Savings Bank Business Credit Card from American Express, The New Yale Krick: Card from Amenan Express, The New York Rangers Card from American Express, The Small Business Card from American Express; or b. For $250,000 coverage, a Basic or Additional Cardmernber who has a Rewards Plus Gold Card Corporate Rewards Plus Gold Card or the extended payment account offered in conjunction issued by American Express Travel Related Services Compaq Inc. or its participating subsidiaries (`American Express') in his or her name; or c. For$500,000 coverage, a Basic orAdditional Cardmember who has a Platinum Card', Fidelity American Express Platinum Card', American Express' Investment Management Account Platinum Card, American Express Business Platinum Card' from OPEN from American Express' . Leans Platinum Cards. Amerkan Express Platinum Financial Services Card, LACADC Platinum Card or the excten d payment account offered in conjunction issued by American Express Travel Related Services Company, Inc. or its Perticlpating subsidiaries (`American Express') in his or her name on a Platinum Card Account; or d. For $1,500,000 coverage, a Basic or Additional Cardmember who has a Centurion Card, American Express' Business Centurion Card' from OPEN from American Expresso' or the extended payment account offered in conjunction issued by American Express Travel Related Services Company, Inc or its participating subsidiaries (`American Express') in his or her name on a Centurion Card Account; or e. the spouse, Domestic Partner or dependent child under age 23 of airy eligible person described in (a), (b). (c), (d) above, and 2. his or her Permanent Residence is in the 50 United States, District of Columbia, Puerto Rico, or U.S. Virgin Islands. Definitions Accident whenever used in this Policy means an unexpected event which causes Injury and span also include exposure resulting from a mishap on a Common Carrier Conveyance in which the Covered Person is traveling. Additional Cardmember means any individual who has received an American Express Card at the request oft Basic Cardmember for use in connection with the Basic Cardmeinbers American Express Card account American Express Card shall man, unless otherwise specified, any of the Cards or Accounts listed above under Covered Persons. Basic Cardmember means any individual who has asked American Express to issue one or more American Express Cards and who has an American Express Card account Common Carrier Conveyance means an air, land or water vehicle (other than a rental) licensed to carry passengers for hire and available to the public. A trip is a Covered Trip if. 1. it is a trip taken by the Covered Person between the point of depart= and the final destination as shorn on the Covered Personas ticket or verification issued by the Common Carrier Conveyance; and 2. the Covered Persons entire fare for such trip on that Common Carrier Conveyance has been actually charged to a specific American Express Cad account prior to any Injury. Domestic Partner means a person of the same or opposite gender who meets the following requirements: 1. has shared a residence with the Basic or Additional Cardmember for the last 12 months and plans to continue doing so; 2. is not married to any other person and is not committed to another Domestic Partner, 3. is at least 18 years old; 4. is not related to the Basic or Additional Cardmember by blood closer than would bas marriage per state law; and 5. is financially interdependent with the Basic or Additional Cardmember and documentation of mutual financial support such as copies of j9nt home ownership or lease, common bank accounts, credit cards or investments an be supplied Injury means bodily injury which 1. is caused by an Accident which occurs while the Covered Persons insurance is in form under the Policy; and 2. results in Lou insured by the Policy; and 3. creates a loss due, directly and independently of all other causes, to such accidental bodily injury. Permanent Residence means the Covered Persons one primary dwelling place, where the Covered Person permanently resides. Benefit Amounts As a boot of Cardmemberft the Covered Person will receive a benefit level of $100,1100 - $250.000 - $00,000 - $1,500,000 depending on the type ofAmerkan Express Card account used to charge the Common Carrier Conveyance fare for the Covered Trip. Please refer to the Covered Persons section of this Description of Coveroge. If you are still unsure what benefit level of coverW apples to your American Fspr ear Card please contact the Customer Service Center tollfra number listed on the back of your Card also shown on your Card statement. Table of Losses LossofLife $100,000 $250,000 Dismemberment ' Loss ofboth hands or both feet $100,000 $2501000 Loss of one hand and one foot $100,000 $250,000 Loss of entire sight of both eyes $100,000 $250,000 Loss of entire sight of one eye and one hand or one foot $100,000 $250,000 Loan of one hand or one foot $50,000 $125,000 Loss of entire sigh of one eye f L T bl $50,000 $125,000 a osses e o Loss of Life $500,000 $1,500,000 Dismemberment Loss of both hands or both feet $501000 $1,500,000 Loss of one hand and one foot $500,000 $1,500,000 Loss of entire sight ofboth eyes $500,000 $1,500,000 Loss of entire sight of one eye and one hand or one foot $500,000 $1,500,000 FDR 899869 loss of one hand or one foot Loss of entire sot ofone eye I Lou as used above with reference complete and permanent severance th or ankle joint, and as used with referee irrecoverable loss of the entire sight of $100,000 - $250,000 - $500,000 - $1 Maximum Indemnity per Covered P In no event will multiple American the Company to pay for more than one one individual Covered Person as a re! The Compatty's obligation under the P according to the highest amount payal American Express Card actually used i Carrier Conveyance fare for the Coven Benefit Amounts. In no event will a Loss from an Inji fora under the Policy AX0948 obligat benefits under Policy AX0949, the Ca Accident Insurance policy, in addition by the Company wader the Policy AX0 Express Cards listed under this Policy under Policy AX0949. Accidental Death and Dismemberm The Company will pay the applial determined from the Table of Lasses il suffers a Loss from an Injury while cm the Policy; but only if such Loss occim the date tithe Accident which caused be paid for the greatest Loss. In no eve for more than one Loss sustained by ti result of any one Accident Description of Benefits Common Carrier Senile. This B Covered Person sustains Injury as a re occurs while riding solely as a pasaen8 alighting from or being struck by a Co Conveyance used on a Covered Trip. Exposure and Disappearance If the Covered Person is umavoidab elements bemuse elan Accident on a 1 results in the disappearance, sinking o Common Carrier Conveyance, and if a exposure, the Covered Person suffers a are otherwise payable under the Polic) covered under the Polity. If the Cowered Person disappears b a Coveted Trip which results in the dis wrecking of the Common Carrier Con Covered Ptaon$ body has not been fo after the date of such Accident it will h there being no evidence to the contrar Person suffered Loss of life as a result e Policy. Coverage Requirements A Covered Person will be fully insc the Policy while taking a trip on a Con Conveyance only when the fare has be specific American Express Card. Eligil remain in effect as long as the defnitic met Premiums The premium for this coverage is p Express. Exclusions This Policy does not cover any Loa to by (1) intentionally self-inflicted Inj attempt thereat, while sane; (2) was or declared or undeclared; however, any i agent Of any government pasty, or fad hostilities, or other warlike operations acting secretly and not in connection x armed forces (whether military, naval country where the Injury occurs shall i war; (3) Injury to which a contributor) commission of or attempt to commit a behalf of the Covered Person or histhe received while serving as an operator c conveyance; (5) Injury received while e passenger in, boarding or alighting fro $750,000 $750,0110 gh or above the wrist to eye means the h eye. Express Cards obligate Loss sustained by any dt of any one Accident diry will be determined le under the specific x charge the Common I Trip as stated in the while coverage is in re Company to pay say's Business Travel any benefits payable 9. The American not receive coverage Benefit Covered Person rage is in fora under r[thin 100 days after e Injury. Benefits will will the Company lay Covered Person as the :fit is payable if the t of an Accident which in, or boarding, or r exposed to the xvered Trip which wreddng of the a result of such Loss for which benefits such Loss will be muse of an Accident on xpearance, sinking or yance, and if the lid within 52 weeks presumed, subject to that the Covered Injury covered by the d for benefits under on Carrier charged to the ty for coverage win of a Covered Person is American caused or contributed icy, suicide or any 3 committed by an on engaged in war, wwMed such agent is ith any operation of r air forces) in the of be deemed an act of arse was the illegal act by or on beneficiaries; (4) Injury crew member of any riving, riding as a a a rental vehicle; or (6) FDR899869.gxp:FDR815199 10/30/07 7:07 AM Page 10 sickness, physical or mental infirmity, pregnancy, or any medical or surgical treatment for such conditions, unless treatment of the condition is required as the data result of a covered Injury. Beneficiary A Basic Cardmember may designate a beneficiary or change a previously designated beneficiary for himsefterself and hist'her spouse/Domestic Partner and dependent children who are not also Basic or Additional Catdmembers. An Additional Cardmember may designate a beneficiary for himsefflherself and blather spouse/Domestic Partner and dependent children who are not also Basic or Additional Cadmembers or spouses/Domestic Partners or dependent childrm of Basic Cardmembers. No persons other than those stated above may designate or change a previously designated beneficiary. Por such designation or change to become effective, a written request, on a form satisfactory to the Company, must be filed with American Express. Such designation or change shall take effect as of the date it was signed by the designator provided the it has been received by American Express, but any payment of proceeds made by the Company prior to receipt Msuch designation Mchange shall fully discharge the Company to the extent of such payment Claims Notice of claim must be given to AMEX Assurance Company, Claims Administrative Office, PO Box 19018, Green Bay, WI 54307-9018 within 20 days after the occurrence or commencement Many Loss covered by the Policy, or as soon thereafter as a reasonably possible. Notice given by or on behalf of the claimant to the Company at its Administrative Office, or to any authorized agent Mthe Company, with information sufficient to identify the Covered Person shall be deemed notice to the Company. Payment of Claims Benefits for Loss of life Ma Covered Person will be paid to the designated beneficiary; Benefits for all other Losses sustained by a Covered Person will be paid to the Covered Person, if living, otherwise to the designated beneficiary: If more then one beneficiary is designated and the beneficiaries respective interests are not specified, the designated beneficiaries shall share equally. If no beneficiary has been designated, or if the designated beneficiary does not survive the Covered Person, the benefits will be paid to the fast surviving class of the following: l) spouse or Domestic Partner; 2) children, equally per stirpes; and 3) the estate. In determining such person or perms. the Company may rely upon an affidavit by a member Many of the classes of preference beneficiaries described above. Payment based upon any such affidavit shall folly discharge the Company from all obligations under the Policy unless, before such payment is made, the Company has received at its Administrative Office written notice Ma valid claim by some other person(s). Any amount payable to a minor may be paid to the minors legal guardian. Time Limit on Actions No action at law or in equity shall be brought to recover under the Policy after the expirations of three years, five years for Centurion Card, Corporate Centurion Card' from OPEN from American ExpressO1, after the time written proof of loss is required to be furnished. The benefits described herein are subject to all of the terms and conditions of the Policy. This Description of Coverage replaces any prior Description of Coverage which may have been furnished in connection with the Polity. Kenneth J. Ciak, President Timothy Meehan, Secretary 6713-11-01-COM Notice to Florida Residents Only. The benefits of the Policy providing your coverage are governed primarily by the laws Ma state other than Florids. 1. If after reading this Description of Coverage, you are still unsure what benefit kwd ofcoveraga appha to yourAmmm Express Card, Please contact the Customer Service Center toll- free number listed on the back of your Card also shown on your Card Adement. Description of Coverage Car Rental Loss and Damage Insurance provides the Cardmember, if the Cardmember is the primary renter, (as defined below) with insurance coverage for damage to or theft of most Rental Autos when the Cardmember uses the Card (as described below) to reserve and lay for an auto rental from any Commercial Car Rental Company (`Rental Compaq') other than those located in Australia, Ireland, Israel, Italy, Jamaica, and New Zealand.' This coverage is always excess insurance. Rental Auto means a four-wheeled, two-axle passenger- type motor vehicle, designed far and sold to accommodate private passenger transport on public roads. Who is Eligible for Coverage You are eligible for coverage if. 1. You are a Basic or Additional Cardmember and an American Express. Card or Optima' Card in association with that Card (the "Card') has been issued to you in your name, 2. You are Man account status and class that is provided Car Rental Loss and Damage Insurance as a benefit of Cardmembership ('Cardmember ); 3. Your Card account is billed from a U.S. operating center in U.S. dollars, and 4. You maintain your Permanent Residence within the 50 United States ofAmeria, the District of Columbia, Puerto Rico or the U.S. Virgin Islands. Permanent Residence means the Covered Persons one primary dwelling place where the Covered Person permanently resides and intends to return. A Personal, Gold, or Rewards Plus Gold Cardmember who is enrolled at an accredited four-year college, university or graduate school in the United States and is receiving student benefits provided as a benefit of Cardmembership is not eligible for benefits under this Policy. Commercial Car Rental Company or Car Rental Company mans any commercial car rental agency which rents Rental Autos.' For the purposes of this Description of Coverage, Commercial Car Rental company means 'Rental Comparyt" How to Activate Coverage Coverage for theft ofor damage to a Rental Auto is activated when the Cardmemben' 1. presents his or her eligible Card to the Rental Company to reserve the Rental Auto by making a reservation; or by placing a hold or deposit at the time the Rental Auto is checked out; 2. declines the full Collision Damage Waiver or similar option (CDW), or pays for a partial collision damage waiver, offered by the Rental Company; 3. is the primary renter, which is defined as the Cardmember, who is named on the written agreement with the Rental Company as the person renting and taking control and possession Mthe Rental Auto ('Primary Renter'); and 4. uses the Card to pay for the entire auto rental from the Rental Company at the time of vehicle return. Coverage continues in effect while the Cardmember remains in control and possession Mthe Rental Auto. A Cardmember, who is physically challenged and unable to operate the Rental Auto, may be the Primary Renter if he/she is the Cardmember entering into the rental transaction. When Coverage Terminates Coverage for theft of or damage to the Rental Auto terminates when: 1. the Rental Company resumes control of the Rental Auto or 30 consecutive days after the Rental Auto was checked out, whichever is earlier: or 2. the Policy is cancelled. Length of Coverage Car Rental Loss and Damage Insurance covers eligible Rental Autos when rented under a written rental agreement from a Rental Company for no more than 30 consecutive days. Note; In no event shall covermgr be provided when the Cardmember rents a Rental Auto beyond 30 consecutive days from the same Rental Compar0t regardless of whether the original agreement is extended, or a new written agrtenxnt is entered inta or a new vehicle is rented Additionally, no coverage will be provided when the Primary Renter rents a Rental Auto for more than 30 consecutive days out of a 45-day period within the same geographic market/location (75 mile radius). FDR 899869 What is Covered Car Rental Loss and Damage luau Cardmember for payments fm daniq Auto that the Cardmember is requim of.. l) the actual cost to repair the Ran Book value minus salvage and depre i purchase invoice price of the Rental A depreciation costa. The coverage also Cardmember for ram" charges the draw facility that are usual and c in which the loss or disablement took Rental Company, such as towing or at Loan Muse mans the unavailabil comaque it loss Mtevenue by the Res damage or theft Unless otherwise req Company must submit a fleet utilizati during such time: 1. no other Rental Auto was avail 2. there was a demand for a Rent Car Rental Loss and Damage hsu type Mlas. For example, in the event the Csrdmemberk Rental Auto, data car or the injury of anyone or anythirq Notes Vw policy does not provide coverage such as Uninsured Mosorists, Wonkjs Compensation taw, Disability mandated Government Plans. What Excess Coverage Means Car Rental Loss and Damage Inm insurance plan. This means that this e reimburse the Cuilmember only for I covered by plans, such as a partial toll personal auto insurance, employers at other plans apply, a Cardmember mus reimbursement and receive a determh stated terms Msuch other Plans, that i provide coverage before this excess co, Cardmembec Vehicles Not Covered Car Rental Loss and Damage Insur rentals of 1. expensive cars, which means a manufacturers suggested retail price c new; 2. exotic cars regardless Myear of limited to Chevrolet Corvette, Toyota Dodge Viper and Stealth, Plymouth Pr GT, Nissan 300 ZX, Jaguar XJS, Acura S Coupe and E320 Coupe and Convert Series, Cadillac Allante and all Porsdu Maserati, Aston Martin, Lotus, Bogart Bentley, Rona Roy-; 3. trucks, pick-ups, ergo vans, ct 4. fall-sized vans, including but n Econoline or Club Wagon, Chevy Van Vandma and Rally, Dodge Ram Vans a 5. vehicles which have been custo the manufacturers factory speciAatio assistance equipment for the physicall6. vehicles used for hire or comet 7. mini-vans need for commercia Note: Passenger Mini-Vans (not Ca factory stating capacity of8p including but not limited to, Dodge Car Ford W9ndstar and Nissan Quest are u personal or business use o*. 8. antique cars, which means are have not been manufactured for 10 or 9. limousines; 10. full-sized sport utility vehicles, limited to, Chevrolet/GMC Suburban,' Expedition, Lincoln Navigator, Toyota LX450, Range Rover or full-sized Ford 11. spotWutility vehicles when drh Notes Compact sport/atiLty vehicle limited to Ford Ezplow,, lap Grand 0 Pathfinder, Toyota Four Rumor, Chevy Trooperand Rodeo are covered when of nice reunourses a to or theft of a Rental to make, up to the leaser l Auto, 2) the wholesale tion costs, or 3) the to minus salvage and iutbutses the lase charges incurred at rtomary in the vicinity lace) imposed by the age and Loss of Use. y of a Rental Auto and d Company due to ired by law, the Rental n 4 indicating that ile; and Auto nice covers no other 'a collision involving to any other drivels s not covered. rbility or any other mots under any meats law or other once is an excess cea coverage will astexpenses not don damage waiver, any n insurance or f insurance. When these first seek payment or Won based on the ry such Plans do no :rage will reimburse the nce does not cover is with an original ' $SQOOD or more when value, including but not ipm Mazda RX-7, ,wim Mitsubishi 3000 1SX, Mercedes SL, SI.IC, rte, BMW M3, Z3 and 8 Ferrari, Lamborghim, Vector, Shelby Cobra, atom vans; e limited to Ford r Sportvan. GMC nd Ram Wagon; nized or modified from is except for drivers challenged; rcial purposes; hire; go Mini-Vans) with ueegers orten, van, Plymouth Voyager, oared when rented for that are 20 years old or pore years; ncludiag but not shoe and Yukon, Ford .and Cruiser, Lexus 3ronco; .n'off-road'; and including but not yokee, Nissan letBlaserandlsum Ivan on paved roads. FDR899869.gxp:FDR815199 10/30/07 7:07 AM Page 11 12. off-road vehicles, motorcycles, mopeds, recreational vehicles, golf or motorized carts, campers, trailers and any other vehicle which is not a Rental Auto. Losses Not Covered Car Rental Lou and Damage Insurance does not cove losses caused by or contributed to by: 1. operation ofthe Rental Auto in violation of the turns and conditions of the Rental Company agreement (including but not limited to losses occurring when: a person not permitted to operate the vehicle pursuant to terms of the rental agreement was is possession or control of the vehicle; or, driving the vehicle outside ofthe authorized rental territory); 2. leased or mini-leased vehicles; 3. costs attributed to the Commercial Car Rental Compares normal course of doing business; 4. interttiooai damage, 5. illegal activity, such as losses where the Rental Auto was used for, or involved in illegal activity or felony; 6. pre-existing conditions, damage or defect; 7. alcohol intoxication on the pert of the driver, as defined in the state where the Accident occurred; 8. voluntarily taking any drug or acting under the influence or effect of that drug (unless taken as prescribed or administered by a Doctor); 9. war or military activity; lo. radioactivity; 11. confiscation by authority; 12. wear and tar, including gradual deterioration; 13. damage which is due and confined to freezing, mechanical or electrical breakdown or failure unless such damage results from a theft covered by the Policy; 14. failure to return keys to the Rental Company when the vehicle is stolen; 15. theft or damage to unsecured vehicles; 16. theft of or damage to tires (flats or blowouts), unless damaged by fire, malicious mischief; vandalism, or stolen, unless the loss is coincident with and from the same cause as other loss covered by the Policy; and 17. off-Pad operation ofthe vehicle. Car Rental Loss and Damage Insurance does not cover, and benefits will not be paid for: I. sales tax related to repair of damages, unless reimbursement of such sales tax is requited by law; 2. damage to any vehicle other than the Rental Auto; 3. damageto any property other than the Rental Auto, owner's property, or items not permanently attached to the Rental Auto; 4. theinjuryofanyoneoranything; 5. expenses assumed, waived or paid for by the Rental Company or its insure; 6. expenses covered by the Cardmember's personal auto insurer, employer or employer's insurer, or authorized driver's insurer; 7. value added tax or similar tax, unless reimbursement of such tax is required by law; 8. diminishmentofvalue; 9. any Rental Auto used for hire or commercial purposes; and 10. depreciation, unless reimbursement for depreciation is required by law. How to File a Claim Notification of damage, including vandalism, theft, or an accident must be reported to the appropriate law enforcement agency as soot as reasonably possible This requirement applies regardless of whether the Rental Auto is involved with othet vehicles. Failure to notify may result in dental of benefit. If a loss occurs, a Cardmember should promptly notify the Car Rental Lan and Damage Claims Unit toll free at (800) 338-1670 in the U.S. only or all (440) 914-2950 from other locations worldwide. If the failure of a Cardmember to promptly report a loss prejudices the rights of the Insurer, the claim may be denied. A representative will answer any questions a Cardmember may have and will send the Cardmember a claim form with instructions. Complete and sign the claim form. Written proof of loss, which includes the claim form and all other requested documentation (listed below), must be received within 60 days following the date of the damage or theft by: American Express Car Rental Lou and Damage Claims Unit, PO Box, 94729, Cleveland, Ohio 44101-4729. Ifthe proof of loss and other documentation is not received within 60 days ofthe date of loss, coverage may be denied Required documentation may consist of, but is not limited to: 1. our signed and completed claim form; 2. an itemized repair bill; 3. a copy of charge slip for the rental of the Rental Auto, Rental Auto contract or machine generated receipt to show rental was charged and paid for with an American Express Card; 4. a police report (if applicable); 5. photos of the damaged vehicle, if available,, 6. a copy of the Cardmembes, authorized driver's or employer's auto insurance coverage, or a notarized letter stating no insurance; 7. a copy of all claim documents and correspondence, provided by the Car Rectal Company; 8. a copy of the Rental Company's utilization log; 9. a copy of the drivels license of the Cardmember and/or authorized driver, unless the driver's license number shows on the rental agreement; 10. a copy of the written rental agreement, front and back, which documents when the Rental Auto was checked out and checked in; and 11. information pertaining to other available insurance coverage(s). Cardmi mber cooperation with issues related to their benefits is required. If all required documentation is not received within 180 days of the date of loss (except for documentation which has not been furnished for reasons beyond the Cardmembees control), coverage may be denied. How Benefits are Paid All Car Rental Loss and Damage Insurance payments reimbursable under the policy are payable to the Cardmember; except that payment maybe made, at the discretion of the Insurer, jointly to the Cardmember and the Commercial Car Rental Company when the Car Rental Company has not been reimbursed for the covered loss or damage, or the Cardmember has not validly assigned his/her payments to the Rental Company or any other party. Note: Benefits will not be paid if, on the date of loss on the date of claim filing, or on the date of potential claim payment, any amount due on Your Card account ispast due or Your Card is amcdkd.' Rights of Recovery In the event of a payment under this Policy, the Insurer is entitled to all the rights of recovery that the Cardmember, to whom payment was made, has against another. That Cardmember must sign and deliver to the Insurer any legal papers relating to that recovery, do whatever else is necessary to help the Insurer exercise thou rights and do nothing after loss to harm the Insurer's rights. When a Cardmember or Commercial Car Rental Company has been paid damages under Policy No. AX0925, and also recovers from another, the amount recovered from the other shall be held by that Cardmember or Commercial Car Rental Company in trust for the Insurer and reimbursed to the extent of the Insurer's payment As a condition precedent to coverage, the Cardmember is required, and has a duty to fully cooperate with the Insurer in any fmastigations, subrogation matters or legal proceedings by providing copies of any and all legal notices and any and all statements, including sworn statements and contributing any other papers and documents to reasonably assist in the disposition of the legal matter. Notification of Legal Action " When a Catdmember is served with suit and/or summons papers relating to a Car Rental Lou and Damage claim, the Cardmember must notify (see address and phone number under Claims Notice section) and provide copies of the suit or summons papers to the Car Rental Loss and Damage claims unit within 15 days of when the Cardmember is served. Failure to comply may result in denial of benefits. Additional Information for You This coverage is underwritten by AMEX Assurance Company (`Insurer) through insurance Policy AX0925 (the "Polio) issued to American Express Travel Related Services Company. Inc. and its participating subsidiaries, affiliates and licensees. The Policy may be changed or terminated. This Description of Coverage is an important document. Please keep it in a safe place. Although it describes the present FDR 899869 form of insurance as it exists at the tin document is not the Policy or contract benefits described in this document ai terms, conditions and exclusions of th underwriter. This document replaces Coverage under the Policy which may the Cardmember. Kenneth J. Ciak, President Paul AMEX Assurance Company AME CRLDI-DOC-CCSG 11/05 1. For thoueligibleand enrolled in M Membership Rewards redtnrp - cerh provided only to Rental Autos rented in 2. When used in conjunction with a h reden plan eertifieak, the participatin, are limited to Hertz, National and Bud 3. If eligible and enrolled in Members) also aditted who fhe Cardmember (. Rewards redemption certificate and (2) Rewards redemption cert)ficate at apa Car Rental Company: Important nok fi Membership Rewmdr A Membernhup i certificate can only be radaened by elig Benefits will not be paid when a Memb redemption certificate has been nmtsjei Cardmembers and/or non-Cardmembe 4. Does not apply to New York State re Additional Information for Resident The Rights of Recovery section is following: If the Company makes any paymet the Cardmember has the right to seem another, the Company shall be subtop However, the Company's right to recov Cardmembers right to be fully comps CRLDI-RDRI-LA 11/05 Additional Information for Resident Under Lases Not Covered, item i with the following: Car Rental Loss and Damage Main losses caused by or contributed to by: 5. violation ofcriminal law, or coi act, whether cited or charged; Under Loney Not Covered, item r with the following: Car Rental Loss and Damage Insur losses caused by or contributed to by: 7. consumption of alcoholat or in alcohol level for a felony conviction in which the Accident occurred; CRLDI-RDRl-SD 11/05 Additional Information for Residem Under Loners Not Covered, the fol removed: 7. alcohol intoxication on the pan in the state where the Accident occum CRLDI-RDRl-VT 11105 Additional Information for Resident Under Losses Not Covered, the fol removed. 5, illegal activity, such as losses w: used for, or involved in illegal activity a 7. Alcohol intoxication on the pan in the state where the Accident occurn 8. voluntarily taking any drug or; influence or effect of that drug (unless administered by a Doctor); Under Lena Not Covered, the fol 1.8. The use of the Renal Auto for i transportation of liquor in violation of is under the influence of an intoxicant substance or controlled substance anal thereof, or under the influence of any t which renders him or her incapable of the combined influence of an imoxicai a degree which renders him or her ins or airy use ofthe motor vehicle in a rec of printing, this f insurance. The subject to all ofthe Policy issued by the y Prior Description of rvebeen furnished to Johnston, Secretary Assurance Company rrberrkip Rewards, if a care is used coverage is fee United States. mbarship Rewards CarRental Companies It. PRewards, coverage is presents a Membership u es a Membership ietpatfng Commercial those enrolled in wards redemption de Cartimenbers. skip Rewards ,rd to non-eligible idents. of Louisiana eplaced with the under this Policy and r damages from ed to that right r is subordinate to the sated. of South Dakota imber 5. is replaced nce does not cover mission of a criminal tuber 7. is replaced nce does not cover excess of the legal blood he state or locality in of Vermont owing item is hereby of the driver, as defined of Wisconsin owing items are hereby ere the Rental Auto was felony; of the drive. as defined l; :ling under the aken as prescribed or ng item is added: vful purposes, or for or while the driver controlled r a combination drug to a degree ly driving, or under d any other drug to le of safely driving, s manner. FDR899869.gxp:FDR815199 10/30/07 7:07 AM Page 12 CRLDI-RDRI-WI 11/05 Additional Information for Residents of West Virginia Under How Benefits ate Paid, the Footnote, to the note that reads: Note. Benefits will not bepaid if, on the date of loss, on the date of claim filing or on the date ofpoAmtial dam paymen4 any amount due on Your Gard account is pasedue or Your Card is cancelled, is hereby revised to read as fi flows. Does not apply to West Virginia and New York State residents. CRLDI-RDRl-WV 11/05 Description of coverage How the Baggage Insurance Plan Works The American Express Card Baggage Insurance Plan ('Plea.') provides certain coverage against I- or damage to checked and carry-on baggage ofyams and of Eligible Persons (see Who is Covered) when Common Carrier tickets are charged to your eligible American Express Card or another eligible Account. How You Benefit Coverage a in effect for Eligible Persons during their travel on a Common Carrier when the ticket for the trip (one-way or round-trip) is charged to your eligible American Express Card or another eligible Account. Coverage during a Covered Trip for each Eligible Person includes: • Upto $1, 250 for carry-on baggage and certain carry-on personal effects while these covered items are on board the Common Carrier, and • Up to $500 for checked baggage, in EXCESS of checked baggage coverage provided by Common Carriers. Notes For New York State residents, share is a $10,000 aggregate maximum limit for all Eligible Persons per Covered Trip. if the Common Carrier ticket for each Eligible Person is charged in advance of going directly to the terminal to board the Common Carrier, the baggage ofeach Eligible Person is also covered for; • Up to $1,250 while the Eligible Person is going directly to or laving directly from the terminal on a Covered Trip while trawling as a passenger in a land Common Carrier (such as a taxi, btu, airport limousine) or in a scheduled helicopter operated as a Common Carrier. • Up to Slaw while the Eligible Person is in a terminal for the purpose ofbosrding or immediately after disembarking from a Common Carrier on a Covered Trip. Important Definitions in this Description of Coverage • American Express Card or Account mean a Basic or Additional American Express Card, Business Travel Account, Airline Billing Account or a Treasurers Card, and the extended payment account ifany, offered in conjunction with any of these, all issued by American Express Travel Related Services Company, Inc. or its participating subsidiaries ('American Express') and which is eligible for coverage under this Plan. • Common Cartier mans an air, land or water vehicle licensed to carry passengers for hire (such as planes, trains, ships, and buses). Common Carriets do not include rented or private vehicles, or hotel or other courtesy vehicles for which no fare is paid. • Covered Tdp mean a trip for which the Common Carrier ticket has been charged to an eligible American Express Card account or another Account Each Common Carrier ticket constitutes a separate Covered Trip. Key Terms to Know • Benefits will not be paid if, on the date ofoavrrence of Lou or damage or on the date of claim filing, any amount of your American Express Card or another eligible Account used to charge the Common Carrier ticket(s) for the Covered Trip is (a) unpaid for two billing periods or, (b) your American Express Card or another eligible Account is canceled.' • For checked baggage, this is EXCESS coverage. The Plan only supplements a Common Carriers liability for checked baggage up to the baggages full value (defined as total original cost) or $500, whichever is lower, (For example, ifyour Loss ofcheckedbaggage on a Covered Trip is $2,000 and the Common Curier reimburses you only $1,000, the Plan will reimburse you for up to $500.) • Clailn for checked baggage can be processed and paid only after the Common Carrier rr Wisble for the Loss or damage has settled and paid for the claim against it If the Common Carrier completely denies your ;aim, there will be no reimbursement for Loa or damage under this Plan rates the sole reason for denial is the specific exclusion of a particular item(s) (eg., camera) under the Common Carrier's contract of carriage. • For carry-on baggage (baggage tat checked with a Common Carrier), dams will be payable on the basis of the actual cash value (actual cash value a defined as the replacement cost at the time of Loss or damage, less depreciation). AMEX Assurance Company msy, at its option, elect to repair or replace the covered baggage with property of like kind and quality, subject to settlement based on actual cash value. Items with Special Limitations Coverage for high-risk items is limited to a combined maximum of $250 for each Eligible Person for each Covered Trip. These high-risk item include, but are not limited to, jewelry, sporting equipment, photographic or electronic equipment computers and audio/visual equipment More of What is Not Covered Business contents or effects; umbrellas; hats: mats; cash or its equivalent; credit cards; securities; tickets and documents; contact lenses; artificial teeth and limbs; plants and animals; household effects (items used or displayed in a household, not of a personal nature. such as silverware, art objects, bedding and linens); automobiles; motorcycles; boats or other conveyances. However. bicycles cheered as baggage and coats paclted in checked or carry-on baggage are covered according to the checked and carryon baggage coverages described above. There is no coverage for Loss or damage: caused by war, civil war or radioactive contamination; contributed to or caused by voluntary consent; or contributed to or caused by confiscation or requisition by Customs or other governmental authority. Who is Covered You are considered to be an Eligible Person under this plan if 1. You are: (a) an American Express Cardmember who has an American Express Card or Account issued by American Express in your name; or (b) an employee (a other authorized person) of an entity which has a Business Travel Account. Airline Billing Account or Treasurers Card issued to it by American Express and are eligible to have your Common Carrier fare charged to that Account or (c) the spouse or dependent child under age 23 of any Eligible Person described in (a) or (b) abum and 2. You an a resident ofthe United States of America or one of its territories or possessions and the American Express Card account or other Account used is billed in the United States. How to File a Claim i. To enure prompt processing of your clam, you need to report any lost or damaged baggage immediately, as follows: . For checked baggage, you must file a written report of the Lou or damage with the Common Carrier before leaving the terminal. • For carry-on baggage, you must file a written report of the Loss or damage with a local law enforcement agency. • You must retain all written reports and receipts until the final claim determination has been made. 2. Call toll-free 1-800645-9700 (overseas, call 1-303-273.6498) to report your claim to the claims department and obtain a Baggage Insurance Plan Claim Form. 3. Complete and sign the Baggage Insurance Plan Claim Form and return it with the documentation as requested in the claim form. Please note the followingi • Your claim will NOT be processed until all these required documents are received. . You must return your completed claim form and required documents promptly, but not later than six months from the date of occurrence of Loss or damage, or your claim will be denied. FDR 899869 Additional Information for You The American Express Card Bagg; underwritten by AMEX Assurance Cc Administrative Office, De Pere, Wisco saves only as a Description of Covers contract ofinsurance; the actual Tem Ercludow ofPdicy AX0400 ("Polio Insurance Plan. The Policy has been u Express Travel Related Services Comp Assurance Company and is on file at t Express. This document replams all e of Coverage fo the American Express Plan. Kenneth J. Ciak. President Tina AMEX Assurance Company AMI 6437-12-02 (CF) 1. Does not apply to New York Statt n Description of Coverage Underwritten by AMEX Wisconsin (Herrin called the Compaq Coverage Overview The Event Ticket Protection Plan p Cardmember when the expense of a Ti the Cardmembers Account and the Tu the Ticket due to a Covered Incident in payable under this Plan. We will reimb maximum coverage limit of $1,000 per the expense of the unused Ticket churl two Covered Incidents for each Accom period beginning when the eligible Tic the Cardmemberls Account. If Ticket n Covered Incident for which benefits an Plan, is provided to the Tkkeftkkr 0 other insurance, the coverage provided Protection Plan becomes secondary an portion of the Ticket expense not red Venue, or other insurance. Definitions Certain words used in this Descripi capitalized throughout and have specie Aceomt maw Your American Ex Cardmember means a person who American Express Card that is current Account is in good standing and who a Residence in the 50 United States of Ar Columbia Covered Incident means an inside Description of Benefits section of the P Delay means any delay other than u Accident. Destroyed Ticket meow a Ticket t as a direct result of a misfortune experi Tecketholder which takes place prior tc the Ticketholders T ktcket Edmt mum a public gathering for induce the Ticketholder, which is legal 50 United States of America or the list which requires an admission fee in tole Medical Emergency means an uni illness to You or any member of Your b severity as to require Medically Necess Medically Necessary means union treatment to You or any member of You Physician or Dentist. MuW- 71clart mans a Ticket ti than once for an Event that is the same occurs on consecutive days ova a perk several successive weeks. Oaarreem meaty the expense clu Account of a Cardmember for the entiz separately or together, of any number c Event. including Ticket handling fees. Permanent Residence mans the c place where the Cardmember permane which they intend to return. P humans Plan is party ('Insure?'), in. This document and is not a Policy or Conditions and govern the Baggage cad to American y, Inc. by AMEX offices of American rung prior options nd BaaQaae Insurance Medum, Secretary ssuraace Company Drive, De Pere, Irides insurance to a ket has been charged to ketholda cannot use which henefits am tae You, up to a 3ccurrence Gold, for d to Yam Amount for for each 12-month et has been charged to rnbursement, due to a provided under this a Producer, Venue, or hythe Event Ticket I will pay only that ursed by the Producer, on of Coverage are meanings. ream Cad account her been issued an nd for which the aintains a Permanent erica or the District of a listed under the en. Transportation at cannot be redeemed aced by the the Event and destroys in audience that will takes place within the ict of Columbia, and amge for a T icket seen bodily injury or uselald, of such ry treatment keen urgently required r household by a may be used more related and which hf not morethan to the same of the purchase, kets for the same primary dwelling r resides and to FDR899869.gxp:FDR815199 10/30/07 7:07 AM Page 13 Physician or Dentist means a person licensed in the healing arts, other than a member of the Cardmembees family, and acting within the scope of their license for the service or treatment provided. Plan means the Description of Coverage for the Event Ticket Protection Plan. Policy means the Group Insurance Master Policy and any attachments, endorsements, riders and applications associated with it Producer means the person or group of persons who provide the financial backing and who an responsible for conducting the Event Season Tldtet means the purchase of admission as a subscriber or season Ticketholder to a series of similar forms of diversion, education or entertainment to be attended over a period of creeks, months, or years. Ticket means written evidence permitting admission to an Event, including a Multi-day Ticket or Season Ticket, which dearly indicates the name of the Event, the date on which the Event a to take place and the Event Venue, by means ofwhich an Occurrence an be established. Ticket does not include transportation on a vehicle of any kind to or at an Event or parking at an Event Tidtatholder means either the Cardmember who has charged the expense of their Ticket to an Account or a person who has received a Ticket from the Cardmember either by arrangement with such person or as a gift. Transportation Accident means physical damage to the vehicle transporting You to the Event which delays or ends the Ticketholderrs travel and causes the Ticketholder to miss the Event. Venue means the name and location of the facility where the Event is to take place. We, Us, Our means AMEX Assurance Company and its duly authorized agents. You, Your, Yourself means the Cardmember. Description of Benefits Benefits an payable only to the Cardmemben to whose Account the expense ofthe Ticket has been charged, when a loss occurs as a result of any of the following: 1. Medial Emergency; 2. cancellation of the Event by the Producer or Venue within providing full reimbursement of the Ticket cost, an equal value ticket or a rain check; 3. catastrophe, regardless of cause, in the immediate vicinity of the Event site to which the Ticketholder's access is prevented by governmental authority: 4. Transportation Accident; 5. Destroyed Ticket; 6. theft of Ticker 7. jury duty, 8, subpoena or other unanticipated legal process; 9. death; or lo. emergency call to duty as a member oft National Guard unit or Active Reserve or for active duty members of the United States Armed Forces. Exclusions Benefits are not payable if the loss for which coverage is sought was directly or indirectly, wholly or partially, contributed to or caused by the following: 1. imfkmfty, disease or sickness of the Ticketholder, other than as defined by Medial Emergency; 2. Delay; 3. fraud or illegal activity of any kind by the Ticketholder; 4. confiscation by any governmental authority: 5. active participation in a civil public disturbance of protest; 6. negligent failure oft duty to care by any third party in whose possession a Ticket has been temporarily placed by the Ticketholder; or 7. Lost Ticket Claims If a Ticketholder experiences a loss for which You believe a benefit is payable under this Plan, You must provide both Notice of Claim and Proof of Loss. Notice of Claim Notice of claim should be provided to Us within 30 days of the loss. You may contact us by phone by calling toll-fro stateside 14800-6204991 or, if from overseas, by calling collect 1-303-273.6498. You may also write to us at Event Ticket Protection Plan, EO. Box 402, Golden, CO SW2. FDR 899869 Failure to provide notice ofclaim within 30 days will not invalidate a claim or reduce any benefit payment that maybe found to be eligible, if it an be shown that it was provided as soon as reasonably possible. At the time You provide Us with notice of claim, We will assist You with Your proof ofloss by providing You with instructions and with documents, which You must complete and return to Us. You are required to cooperate with Us and provide documentation as requested by Us which a required and necessary to process Your claim and determine if benefits at payable. If all required documentation is not received within 30 days of the date of the Covered Incident (except for documentation which has not been famished for reasons beyond Your control), coverage may be denied. It is Your responsibility to provide all required documentation necessary. Proof of Lass Proof ofloss requires that You send Us all the information We request, at Your expense, in order that Your claim may be evaluated and that We may make a detem»nation as to whether the claim may be paid. Except in the instance of theft or Destroyed Ticket, as noted under the Description of Benefits, We will require that You provide Us with the Ticket which could not be used because of a Covered Incident for which insurance is provided under this Plan. In addition to the Ticket, We will ask that You include with Your proof of loss any documentation We may request in order to establish the existence oft Covered Incident eligible for coverage under the Description of Benefits. We reserve the right to deny the claim if the Ticket You submit as part of Your proof of loss evidences redemption by any mark stamp. hole, tear or other evidence of redemption. If admission to an Event was charged to Your Account, but in lien oft Ticket You received only confirmation of admission by e-mail or the promise of admission to the Event upon picking up a Ticket at the Event, and if a Covered Incident occurred for which a claim may be payable under this Plan, You must cooperate with tis in providing proof of loss as to the Covered Incident, and We will attempt to complete the necessary research to determine that the charge to Your account was for admission to the Event as claimed by You. You must provide satisfecttry proof ofloss as soon as possible after We have informed You as to what You must provide Us and in no case more than 30 days after ben so informed, except if it an be shown that it was provided as soon as reasonably possible. Proof oflow documentation maybe mailed to Us at the same address as listed above for mailing a notice of claim. Payment of Claims If Ticketramburnment, due to a Covered Incident for which benefits are provided under this Plan, is provided to the Tickaholder by a Producer, Venue, or other insurance, the coverage provided by the Event Ticket Protection Plan becomes secondary and will pay only that potion of the Ticket expense not reimbursed by the Producer, Venue, or other insurance. If Your proof of loss demonstrates that Your claim is payable according to this Plan, We will reimburse You the amount charged to Your Account for the Event Ticket You purchased, less any reimbursement You may receive, tip to the maximum coverage limit as stated in the Coverage Overview section Any payment that We make in good faith will fully discharge Us to the extent of that payment When a Covered Incident has caused the Tkketholder to experience a loss for the total charge to the Account and that charge is most than the actual face value ofthe Ticket, eligible benefits will be available on a pro rata reimbursement basis determined by the number of separate Tickets purchased for that Event When a Covered Incident has caused the Twketholder to experience a loss in conjunction with a Multi-day Ticket or Season Ticker eligible benefits will be available on a pro rata basis determined by days for Multi-day Tickets and by series length for Season Tickets. Benefits are only digble for the Ticketholder who experienced a loss for which this Plan provides benefits. You will be reimbursed only for those Tickets and on a pro rata basis. Right of Recovery In the event of a payment under this Plan, We are entitled, and become subrogaed, to the extent of such payment to all of the Ticketholders rights and remedies patty. Upon Our request, the Tcketho: reasonable assistance, including signir necessary, to bring snit in the Tickethc nothing after loss to harm Our rights.' paid under this Plan by Us and the Tic another, the amount recovered shall Ix reimbursed to Us to the went of our 1 payments for losses exceed the maxim You under any benefit ofthis Plan, We any amount exceeding the maximum s General Provisions Description ofComrage Any conflict between the terms of i Coverage and the Policy will be decide A copy of the Policy will be mainainet may be examined by You at any time. Entire Contact; Changes This Plan, the Policy, any apphatk riders and any other attachments main Any statement You make is a represeN warranty. This Plan maybe changed at notice to you. Only the President, Vice of AMEX Assurance Company may ch provisions ofthe Plan. No agent or oth the Plan or waive any of its terms. Termination or Cancellation Coverage will cease 12:01am stand ofthefollow* 1. the date You no longer maintau Residence in the 50 United States o( Az Columbia; 2. the date We determine that mis occurred; 3. the date the Policy is cancelled; 4. thedateYouanuolongeraCa Account ceases to remain in good stan 5. the date the Plan is not availab1 You maintain a Permanent Residence. Termination of coverage will not pi originating prior to termination sub* this Plan. Fraud if any request for benefits made un determined to be fraudulent or if any f devices are used by You, any Tickethok on Your beh#Mto obtain benefits, all bi Legal Actions No legal action may be brought to i within 60 days after instal written pro receiredby Us. No such action maybe years from the time written proof ofla given. If a time limit of this Phan is less the the state where You live, the limit is ext minimum time allowed by such law. Important Additional Information F Benefits provided under the Evens' extend to Tickets You purchase and ch that You intend to use or. ]have purchase as gifts. Reimbursement for any Coven to You. Only You have a claim to incurs Event Ticket Protection Plan. AMEX Assurance Company may a time by sending a written notice at leas advance to YOU at Your last known add The Event Ticket Protection Plan is Assurance Company, Administrative 0 Coverage is determined by the terms, c exclusions of Group Master Policy AXO change with notice. This document do, This document replaces all existing You may have received for the Event Ti This Detcdption of Coverage is an in Piesse and it and keep it in a safe plc In Witness WhereK We have au: Coverage to be signed by Our officers: inst any responsible must provide us es name and do m You have been molder recovers from d in trust for Us and rent if Our amount payable to r the right to recover ant payable. e Description of in favor of the Policy. and kept by Us and is, endorsements or up the entire contact lion and not a my time by providing President or Secretary age or waive the r person may change rd time on the earliest a Permanent ierica or the District of eptesentation or fraud imember and Your ing; or in the location where .7udice any claim to all other terms of ler the Plan is mduknt means or er, or by anyone acting efits will be forfeited. == against this Plan f of loss has been nought after three t is required to be a allowed by the laws of nded to meet the rc You icket Protection Plan 7 to Your Account i on behalfof others or i Incident applies only ice benefits under the cel this Plan at any thirty (30) days in ass. ntderwritten by AMEX kA De Pere, WI. ahditfons and x14 and is subject to i not replace the Policy. prior Plan documents ket Protection Phan. p6rtant document. z. :d this Description of FDR899869.gxp:FDR815199 10/30/07 7:07 AM Page 14 Ilk Kenneth J. Ciak Paul R. Johnston President Secretary AMEX Aasutame Company AMEX Assurancecompany ETP-DOC 12/05 GOLD important information regarding benefit changes for Alaska residents: AMEX ASSURANCE COMPANY Administrative Office. 3500 Packerland Drive, De Pere, WI 54115 For residents of Alaslm the Event rkket Protection Plan Description of Coverage to which this rider is attached is amended to include the bold italklival language as follows: The Legal Actions section is hereby removed in its entirety and replaced with the following which is added and made part of the Description of Coverage. LegalActioas No legal action may be brought to recover aganst this Plan within 60 days after initial written proof of ka has been received by Us. No such action may be broughtq'br three years from the time written proof ofba is mgnfred to be given. If then are any claims the thin year timeJrame does not begin to run wufl after the dabs has ban deeded The Exclusions section is hereby removed in its entirety and replaced with the following which is added and made part of the Description of Coverage: Euludons Benefits are not payable if the loss for which coverage is sought was directly or indirectly, wholly or partially, contributed to or caused by the following: 1. infirmity, disease or sickness of the Ticketholder, other than as defined by Medial Emergeacy; 2. Delay; 3. fraud or illegal activity of any kind by the Ticketholder, 4. confiscation by any governmental authority; S. active participation in a civil public disturbance or protest or 6. negligent failure ofa duty to are by any third party in whose possession a Ticket has been temporarily placed by the Ticketholder. These exclusions do not apply if the dominate cause of a loss is a risk orpern tint is not otherwise a du*d There are no other changes to the Description of Coverage. By: Kenneth J. Ciak Paul R. Johnston President Secretary ETP-RDRl-AK 11106 Important information regarding benefit changes for Louisiana residents: AMEX ASSURANCE COMPANY Administrative Office: 3500 Packerland Drive, De Pere, WI 54115 For readers of Louisiana, the Event Ticket Protection Plan Description of Coverage to which this rider is attached is amended to include the bold italicised language as follows: The Right of Recovery section is hereby removed and replaced with the following which is added and made part of the Description of Coverage: Right of Recovery If We make anypayments under this Plan and the Ticketholder has the right to recover damage from another, We shall besubmigated to that right However, Our right to recover is subordinate to the Ttcketkofder's right to be fully compensated. There are no other changes to the Description of Coverage. By., Kenneth J. Ciak Paul R. Johnston President Secretary ETP-RDRI-LA 10/06 Important information regarding benefit changes for Missouri residents: The Description of Coverage ETP-DOC 12/05 has changed to EPP-DOC-GOLD 05/06. AMEX ASSURANCE COMPANY Administrative Office. 480 Pilgrim Way, Suite 1400, Green Bay, WI 54304 For residents of Missouri, the Event Ticket Protection Plan Description of Coverage to which this rider is attached is amended to include the bold italicized language as follows: Notice of Claim Notice of claim should be provided to Us within 30 days of the loss however, no claim will be denied based upon the msured's failure to provide notice within such specified time, unless this failure operates to prejudice the rights of the insurer. You may contact us by phone by calling toil-flee stateside 1-800-6204991 or, if from overseas, by calling collect 1-303-273-6498. You may also write to us at Event Ticket Protection Plan, PO Box 402, Golden CO 80402. General Provisions Legal Actions No legal action may be brought to recover against this Plan within 60 days after initial written proof of has has been received by Us. No such action maybe brought after ten years from the time written proofofhtss is required to be given. If a time limit of this Plan is less than allowed by the laws of the state where You live, the limit is extended to meet the minimum time allowed by such law. Qneatlmts For questions on this Policy, please contact Client Service at 1-800-6204991. There are no other changes to the Description of Coverage. By: Kenneth J. Ciak Patel R. Johnston President Secretary ETP-RDRI-MO 09/06 Important information regarding benefit changes for Vermont residents: AMEX ASSURANCE COMPANY Administrative Office: 480 Pilgrim Way, Suite 1400, Green Bay, WI 5,1304 For residents of Vermont, the Event Ticket Protection Plan Description of Coverage to which this rider is attached is amended to include the bold italicized language as follows: Important Additional Information For You AMEX Assurance Company may cancel this Plan at any time by sending a written notice of canoeifadon accompanied by the reason formncenation at leant forty-five (45) days in advance to You at Your last known address. Termination or Cancdlation 2. the date We determine that misrepresentation, non- dfsdoswe or fraud in enrollment or claims presentation has occurred; Under this clmantaance, We will provide 4S days advance written notice of rantaAadon; 6. The end of the period for which required premiums arc due but not paid. UMderthis circumstaare, We winprovide IS days advance written notice of eananadon accompanied by the mason for mnallatten to You at Your last known address. There are no other changes to the Description of Coverage. By: Kenneth 1. Ciak Paul R. Johnston President Secretary ETP-RDRI-VT 09/06 Important information regarding benefit changes for Washington residents: AMEX ASSURANCE COMPANY Administrative Office: 3500 Padierland Drive, De Pere, WI 54115 For residents of Washington, the Event Ticket Protection Plan Description of Coverage to which this rider is attached is amended to include the bold italicized language as follows: The first paragraph of the "Exclusions" section is deleted and replaced with the following: Exclusions We will notpayfor loss caused by my of the excluded events described below. Lou will be considered to have been mused by an excluded event ifthe occurrence ofthat event directly and solely results in less, or innate a sequence of events the results in ion, regmdku of the nature of any intermediate or f inaf event in that sequence. The Description of Coverage provision of the -General Provisions' section is deleted and replaced with the following: FDR 899869 GeneralProvWons Description of Coverage Any conflict with the terns of the will be deeded by krokbigat tie brae Coverage provided to You. A eopyof Master Policy will be maintained an Policyholder and may be examined i The second point in the Terminal provision of the `General Pro isias" replaced with the following: General Provisions Termination or Cancellation 2. tie date We determine that Yin behalfintemNonally misrepresented , The last paragraph of the Thmint provision ofthe'General Provisions replaced with the following: General Provisions littmistation or Cancellation The Company has the right to ca bysendbga written notices least4 at Yaw last known address. Tie nod for cmnceiteNen. The second and third paragraphs Additional hformation For Yon sect replaced with the following: AMEX Assurance Company may time by sendinga wnW= nods at Is advance to You at Your last known a include the mason for caneeAation. The Event Ticket Protection Plan WI. The Wan may be changed or an notkt The notice win include the ns There are no other changes to the Br. Kenneth J. Ciak President M-RDRI-WA 09/06 rscriptbn of Coverage of theDaaiption of P Group Insurance apt by the Master my dmc. i or Cancellation ction is deleted and rsomeoee on Your frond ocearredj in or Cancellation ction is deleted and f die Policy at any time lays in advance to You wig include the mason the -Important i are deleted and it You real this plan at any t forty-five (45) days in res. The notice will underwritten by dive Offim De Pen, teed at any time with m foreanodlatfon. saiptionofCoverage. aul R. Johnston del .0 American Express EXHIBIT "B" Rewards Plus Gold Card Statement of Account Prepared For Account Number Clodrp Date DENIS M DUMM XXXX-XXXXX5-31003 04/12/10 Page 1 of 7 Now In Ad= @M Minimum Paym Previous BaWrw $ Paymud Activity S Fkranoe WW New ealarca $ Amount Due $ 0507 nt Due Date 0 Due in Full 70.00 0.00 38.24 108.24 108.24 Mlnimu Amount Due Flexible 21,213.03 0.00 275.94 21,488.97 1,639.00 InCILWO ; Total 21 283.0311 0-0-0-11 +314.18 Past d amount , $1,279. o This m lo amount due $468.24 Please r efer to page 3 for im nt information regardin g your account Late Payment Warning: Your Payment Due Date is 05/07/10. If you do not pay your past due amo unt, you will have to pay an additional late fee of the greater of $35.00 or 2.99% of your past due amount. Minimum Payment Warning: If you make only the minimum payment each period, you will pay m :)re in interest and it will take you longer to pay off your balance. For example: Only the 32 years $46,965 Minimum Amount Due I I If you would like information about credit counseling services, call 1-866-391-5446. See Page 7 For A Notice Of Changes To The Membership Rewards Program Terms & Condit ions Your account is cancelled and is seriously past due. Pay the past due amount immediately. IMPORTANT INFORMATION ABOUT THE BILLING STATEMENT. The payment coupon has char ged. To better protect your privacy, your Card account number has been removed from the payment coupo billing statement. Please have your Card number available when contacting American Express. To m of the anage your account online or to pay your bill, please visit us at americanexpress.com. For general servicing o additional contact information, please see the reverse side of this page or call the number on the back of your i ?I card. Pwm fold on the perforation below, detach and return with your payment + Cont/nu on Page 3 Do not staple or use paper clips Account Number Payment Due Date: To Pay b y Computer, visit: Payment Coupon XXXX-XXXXX5-31003 05/07110 amehca6 express.com/pbc. Enter ac oount number on New Balance all doe, nts. ° $ 21,597.21 Make payable to America Express. DENTS M DUMM Minimum Amount Due Firu 747.24 $1 l nr v , ion s CSA INC/21ST FLOOR e eme side for 12700 PK CENTRAL DR ad estxi ' n of when DALLAS TX 75251 adds ' I Finance Charges $ are not assessed on Fea I • I res. Amount enclosed Check h re if address or phone n mbar has Mail Payment to: changed Note changes on II??I'?II??'?I?Ilr?l?l'I"Illlllllllllr?ll?l'lll'?Ilrlll'1'll'I?' ?rse 'de. AMERICAN EXPRESS P.O. BOX 650448 DALLAS TX 75265-0448 0000349991475874616 002159721000174724 09 H Prep ued For DENIS M DUMM Payments: Payments received after 5:00 p.m. may not payment address shown on our statement and must inctu be made with a single check or draft drawn on a US be payable in US dollars and clearable through the US bankir US dollars and clearable through the US banking systen payment does not oonform to these requirements, crediting accept payment made in a foreign currency, we will cho payment into US dollars unless a particular rate is requin tied upon receipt. bur aoceptanceof any payment in without our express prior written approval. A electronically, at first press?entmant and any re-presentme account number and check serial number to your financial t Was costly process is available. By submitting a t?nedc for p bank or asset account. When we process your check elec account as soars as the same day we receive your check, asset account statement. tt we cannot col", the funds e account for the amount of the check. Authorization for By Computer, Pay By Phone or any other American Expre Express to initiate an electronic debit to the financial You may visit the American Express Privacy Statement at www.amencanexpress.com/pnvacy for more details and to set your email preferences. We use the lying the Dal )JIffierent take the) st day RVre he DPR for Feature for ti a Feature for AcaormtNLwrdw XXXX-XXXXX5-31003 )e credited until the next day. Payments must be sent to the le the remittance cou from your statement. Payments must ik and payable in US dollars, or with a gotiab e instrument system, or through an electronic payment method payable in Your Account number must be in uded on all payments. If may be delayed and additional Charges may be imposed. If we as a conversion rate that is c?epta a to us to convert your d by law. Please do not sendaposf cdated checks. They will be tried with a restrictive legend will not operate as an accord and dhorization for Electronic Debit: We will process knacks its, b transmitting the amount of the check, routing number, tstdu&n unless the check is not processabte electronically or a tymm ? you authorize us to initiate an electronic debit from your r y, payment may be debited to your bank or asset tnd you wlrl not receive that cancelled check with your bank or leeftnicegy we may issue a draft against your bank or asset Electronic Payments: By using the American Express Pay ;s electronic payment service, you will be authorizing American iocount you specify in the amount you request. Payments the next da . To use P Computer. please visit us Dally Balance (ADS) M*tlwd for Calculation of Finance T Page 2 of 7 To Pay y Phone 1-600-4 2-9297 Custom r Service 1-800-3 7-2177 24 hou ff days Lost or toten Card 1-800-9)2-3404 ExpreCash 1-800 ASH-NOW Internet nal Collect 1-336-393-1111 too io ceicuta>e t-u on your Account. Under this method, we figure the FC on your Rate (DPR) to the ADB (as described below) for each Feature (indudkv current Hearin rates may be applied to separate Feature balances. To get the ADB Tor each gam. nice for each day (including unpaid FC from previous billing periods) (2) add any M: Aract any payments or credits. and (4) make any appropriate adjustme . For each FAX: hod we also add an amount of interest equal to the pravhus days daily balance In NY: re. This gives us the daily balance for the Feature for that day and up e beoinn /. If this balance is negative it is considered to be zero . Then we add all tfie dai period and divide the total by the number of days in the iAling period. This gives Large us the ADB for the Feature. If you pay the New Balance on this statement by the next Closing Date, then will avoid additional FC on features included In.this New Balance. If you multiply the ADB for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the bill sr?g period is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADB and FC results in daily compounding of FC. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no ggreeter than (a) the highest official conversion rate published by a government agency,. or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day in each instance Increased by 2.7%. This conversion rate may duffer from rates in effect on the date of Your charge. bherges converted by establishments (such as airlines) will be billed at the rates such establishments use. 1311111m : In Case of Errors or Questions About Your Bill: If you think your bill is incorrect or ff you n more n a a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared . You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, gtw us the following information: 1. Your name and account number, uspected 2. The dollar amount of the s error, 3. Describe why you believe there is an error. H you need more information, describe the item you are unsure about. You do not have to y any amount in question while we are investigating but you are still obligated to pay the parts of your bill that are not in question. While we investigate your quesbon, we cannot report you as delinquent or a any action 10 collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings account, you can stop the payment on any amount you thank is wrong. To stop the Pa your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule r Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remainingg amount due on the goods or services. You have this protection only when the purchase price was more than $50 and flue purchase was made in your home state or within 1 rtymi00 lee of your mailipnug address. (if we own or operate en the merch for the mo usntt on looocationo of mailed you the th to yours asyeou Credit e; If ntcprope readittlagnacine (desiservices, C Rr)is shown the is eenwti 1t within 30 days after expiration of the six-morrth period following the d fe of the first statarrrent indicating the credit tsalance, issue a check to you for the credit balance if the amount is $1.00 or more. New York resident may contact the New York Banking rtmentat to obtain a comparative listing of credit qrd rates, fees and grace periods by calling 1-800-51 -9950 -9090 -1897 and Braille amen nexpresi Cust r Service P.O. Bo 981535 El Paso TX 79998-1535 Express Cash P.O. Bo 981531 El Paso TX 79998-1531 Paym P.O. BC X 650448 DALLA TX Change of Address • To change your address online, visit www.americanexpross.comiupdatecontactinfo I on front • For Name or Company Name changes, please call the Customer Service riot use number on the back of your Card. • If your address or phone numbir has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black Ink only in the boxes provided. street Address City, state Zip Code Aree Code and Horne Phone Area Code and Work Phone EmeN (optional) 1 Please rovide your e mail a Tess to receive nt a i porteccount pdate s and exdus' Cardmemb offers a benefits. Prepared For AMunt Number CknkV Date Page 3 of 7 DENIS M DUMM XXXX-XXXXX5-31003 04/12/10 ?'M i Activity * Indicates poedng date Amount $ Total of Payment Activity 0.00 Due in Full Activityfor DENIS M DUMM CWd XXXX.XXXXX"i003 Amount? 04112/10 Late Payment Fee 38.24 Total Due in Full Activity 38.24 Flexible Payment Summary Previous Balance 21213.03 Payment Activity 0.00 FINANCE CHARGE 275.94 New Charges/Adjustments 0.00 New Balance 21488.97 Amount $ Total of Flexible Payment Activity I 0.00 i Finance Charge Schedule Billing days this penod: 31 Average Daily Daily Annual New FINANCE Balance to which rate applies _ Balance $ Periodic Rate Percentage Rate Balance $ CHARGE $ Sign & Travel / ExPO 21,346.25 0.0417% 15.24% 21,488.97 275.94 Certain of the periodic rates and APRs above may be variable. Those rates may vary based upon the prime rate identified in the Wall Street Journal, as described in your Cardmember Agreement as currently in effect. Important Notice Please Information on Flexible Payment Features for fu You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual informs Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features are as follows: your a far to page 2 r important n regarding unt For Sign & Travels, the APR is 15.24%, the DPR is 0.0417% For Sign & Travels, the APR is 15.24%, the DPR is 0.0417% For Extended Payment Option, the APR is 15.24%, the DPR is 0.0417%. Sign & Travel, the APR is 15.24%, the DPR is 0.0417% Prapaetl For Account Number Page 4 of 7 DENIS M DUMM XXXX-XXXXX5-31003 Membership Rewards Monthly Statement and Page 5 of 7 Program News For questions about your Membership Rewards account, visit us at americanexpress.com/ rewards or contact us at 1-800-AXP-EARN (297-3276) American Express Membership Rewards P.O. Box 297813 Ft. Lauderdale, FL 33329-9785 Statement Period March 1, 2010 -March 31, 2010 Account activity after this period does not appear on this statement Prepared for DENIS M DUMM Total Points Balance Membership Rewardee Accmmt Number 1 M98IN788 8 f 8 Points Earned this Period are pending until charges are paid in full and all your accounts are In good standing. Points Earned this Period may include Bonus Points. Points Earned this Period 1 01 Account Summary Opening points balance 81,208 Points earned this period 0 Points used this period 0 Reinstated points and adjustments 0 Total points balance =81,208 Points Earned this Period 03101/10 - 03/31/10 Points Activity On Bonus Points Total Points Activity Eligible Charges Awarded Per Card Rewards Plus Gold 0 0 0 XXXX-XXXXX5-31003 MEM ERSHIP rewards- Points used this period includes Redemptions and Transfers. Points earned may be used as long as all enrolled Card accounts are Points used cannot be reversed back into your program account. Forfeited points can be reinstated for a fee by calling the nur below. Eligible Card charges are outlined in the Membership Rewards program Terns and Conditions in your Program Guide. If yc please visit www.americanexpress.com/rewardarr call 1-800-AXP-EARN (297-3276). For International, call collect 305-816-279 good have questions, Pm"rod for DENIS M DUMM MEMBERSHIP Me twatdp RewordoA Account Number rewards* Page 6 l M98194788 5 Preened For Acwurk Number Ooetrp Dace Page 7 of 7 DENIS M DUMM XXXX-XXXXX5-31003 04/12/10 Rewards Plus Gold Card Statement of Account Notice of Changes to Your Membership Rewards Program Account Effective July 1, 2010, Southwest Airlines will no longer be a point transfer partner in the Membership Rewards program. Any Membership Rewards point transfers or redemptions for the Southwest Rapid Rewards program must be made by June 30, 2010. These transfers or redemptions will be considered final, non-refundable, and subject to the Southwest Rapid Rewards program terms and conditions. You will still be able to redeem points for flights using Membership RewardO Pay with Points. With Pa with Points, you can fly any airline without seat restrictions or blackout dates, and can pay for all or part of ur trip with points. You can also transfer points into over 20 frequent flyer and guest programs, or redeem points t ward our airline and hotel travel certificate partners. To transfer points to a participating frequent flyer program or to use Pay with Points, please visit membershiprewards.com/travel. Please remember to make any final point transfers or redemptions Southwest Rapid Rewards program by June 30, 2010. the S0240 BP/MU/IOR02/0410 SHERIFF'S OFFICE OF CUMBERLAND COUNTY -~r~ Ronny R Anderson ~„~a-''~~°'„`'~;r-~'s~~jY Sheriff ~ ~ c T~~ ~'''' Jody S Smith `~ ~ ~+$!y `3: ;~~ Chief Deputy ' ~ ~~~ .. Richard WStewart C1,}l~B~~ ~ ;';; ~~~UNTf Solicitor PE~1C~Sti' ~v'~~ American Express Centurion Bank Case Number vs. 2010-5411 Denis M. Dumm SHERIFF'S RETURN OF SERVICE 08/31/2010 07:25 PM -Gerald Worthington, Deputy Sheriff, who being duly sworn according to law, states that on August 31, 2010 at 1925 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Denis M. Dumm, by making known unto himself personally, at 932 Forbes Road, Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $33.40 September 01, 2010 GE LD WORTHINGT DEPUTY SO ANSWERS, t~ RON R ANDERSON, SHERIFF