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HomeMy WebLinkAbout10-5412IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA AMERICAN EXPRESS CENTURION BANK : NO. 10 -lid tvilT 4315 SOUTH 2700 WEST SALT LAKE CITY, UT Plaintiff I vs. DENIS M. DUMM 932 FORBES RD. CARLISLE, PA 17013 Defendant CIVIL ACTION - Ic 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 aftComplaint 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 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. rth in r this lly of to 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 MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS T A REDUCED FEE OR NO FEE. Lawyer Referral Service Cumberland County Bar Association 32 S. Bedford St. Carlisle, PA 17013 (800) 990-9108 448,00 05 ATM a* !5 A a? 99 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 - LA1 V 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 cci6n 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 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 OFII INA PUEDE PROVEERE INFORMACION ACERCA AGENCIAS. QUE P DAN OFRECER SERVICIOS LEGAL A PERSONAS ELIGIBLE AQ UN HONORARIO REDUCIDO O GRATIS. 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 4315 SOUTH 2700 WEST SALT LAKE CITY, UT Plaintiff vs. DENIS M. DUMM 932 FORBES RD. CARLISLE, PA 17013 Defendant COMPLAINT NO. : CIVIL ACTION - LA 1. The Plaintiff is American Express Centurion Bank (hereafter "Amy Express") with a place of business located at 4315 South 2700 West, Salt City, Utah. 2. The Defendant, Denis M. Dumm, is an adult individual, residing at 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 Ex credit card (the "Card") that enabled Defendant to charge items to a Blue American Express Account (Account Number XXXX-XXXXXX-81003) "Account"). 5. At all relevant times, Defendant was the basic cardmember on the Account, and was responsible for paying all amounts charged to the Accc 6. The Agreement Between American Express Credit Cardmember and American Express Centurion Bank (the "Agreement") was provided to Deft with the Card, and a true and correct copy of the Agreement is attached here 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 o behalf of American Express. A true and correct copy of the April 2010 statement is attached hereto, incorporated herein and marked Exhibit "B". c. Defendant agreed that if the payment was not made by the paymen due date indicated on the monthly billing statements, American Express may ass s 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 ncl 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 St, which set forth in detail all items charged to the Account, and the total due and owing by Defendant to American Express. Count 1- Breach of Contract 10. American Express incorporates by reference the averments of paragraphs `? 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 $13,535.11. See Exhibit "B" as previously identified and incorporated herein 14. Despite due demand, Defendant has failed and refused to pay American 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 judl against Defendant for breach of contract in the sum of $13,535.11, plus reasonable attorney's fees, costs and prejudgment interest. WHEREFORE, American Express demands judgment against Defendant on Count 1 in the sum of $13,535.11, 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 fop 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 $13,535.11, which sum reflects the balat 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 $13,535.11, plus prejudgment interest and the costs of1thi 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 Am Express's extension of credit in the amount of $13,535.11 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 $13,535.11. 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 Defendan? on Count 3 in an amount to be determined at trial. Respectfully submitted, i Amy F. Doyle, Esquire PA Supreme Court ID 87062 Doyle Legal Services, LLC. 204 St. Charles Way, Unit E#177 York, PA 17402 717-812-1672 877-202-9420 206-203-3872 (facsimile) Counsel for Plaintiff VERIFICATION i 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. Sect?on 4904, relating to unsworn falsification to authorities. Date: ® 7 - Express Centurion Bank RE: DUMM/DENIS EXHIBIT "A" FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 1 FDR 899917 Welcome to American Express Cardmembership This document and the accompanying supplement(s) constitute your Agreement Please read and keep this Agreement Abide by it terms. Who you keep, sign or use the Card issued to you (including any renewal or replacement Cards), or you use the account associated with this Agreement (your Accome), yew agree to the terms of this Agreement. The words 'ru,"'youe and'youre mem the person who applied fur the Account and the person to whom we address billing statements, as well as any person who agrees to be liable on the Account The `Basic Cardmembee' is the person who opened the Account At your request, we may also issue a Card on your Account to another person (an Additional Cardmembee). The term 'Cue refers to the American Express' Cud issued to you, all otter Cards issued on your Account, and any other device (such as Account numbers and convenience checks) with which you may access your Account. 'Wq"our" and 'us' 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 ('Purchase(s)'). You may also use the Card to obtain loans (Cash Advance(s)l through various means we may make available (e g., ATM machines) up to the applicable limit on your Account. At our discretion, we may permit you to transfer balances from other account to your Account ('Balance Trtnsk r(s) ). At our discretion, we may issue convenience checks that you can use to access your Account. Each convenience deck may be used only by you. You may not use convenience checks to pay any amount you owe under this Agreement or to pay any other account you have with us or our affiliates lkansactiona you make in response to promotional of in from us will be subject to the terms ofthe promotion and this Agreement All amount charged to your Account including Purchases, Cash Advances, Balance Transfers, convenience checks, annual fee(s), if any, any amount guaranteed by use of the Cad, other fees, and any Finance Charges, are Chatga' A convenience check that we identify as having been made payable to ash, to you, or to a bank, brokerage or similar asset account will be treated as a Cash Advance. Any other convenience check and/or a Balance Transfer will be treated as a Purchase, except as otherwise noted. If you make a Purchase or a Balance Transfer, or use a convenience check, that is governed by a promotional offer from us, the Charge will be included in a Promotional Balance, unless we notify you otherwise. A maximum of 3 Additional Cards is permitted on your Account. You agree to use the Account only for legitimate purchases of goods and services for personal, family or household purposes. You agree not to let any person use a Card except a Cardmember whose name is on it. You agree to notify us if the Card is lost or stolen, or you suspect that it is being used without your permission. You agree to use the Account only for Purchases, Cash Advances, or Balance Transfers that are lawful and are permitted under this Agreement We may am you renewal or replacement Cards before a previously issued Cad expires. If you or an Additional Cardmember authorize a third party to bill Charges on a recurring basis to your Account ("Recurring Charge(s)'), we may (but are not required to) provide such third party with your current Account status, Card number and/or expiration date 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 Cardmember To withdraw authorization for a Recurring Charge, you must notify the third party. ExpressPay The Card may be equipped with the ExpressPay feature ("FaptessPay"), which enables you to make Charges without having the Card swiped or imprinted at a participating merchant ExptessPay uses a computer chip that is built into the Card and transfers encrypted payment information wirdeasly when you hold the Card to a contactless reader. Charges made with ExpressPay are as secure as other (barges you snake with the Card. ExpressPay generates a unique cryptogram to further protect your account from fraudulent transactions. Ifyou notify us that the Card is lost, stokes or has been fraudulently used, the Card and the ExpressPay feature will be deactivated and another maybe reissued. You agree to use ExpressPay only in accordance with out instructions, and you agree not to attempt to get ash with ExpressPsy fiom any source. You may cancel the ExprdtPayfeature on the Card or any Additional Cad at any am upon notice to us by calling the number on the back of the Card. Annual Fee There is no annual fee for this Account Rebate Your Rebate is awarded annually for each Rebate Year (12 consecutive billing periods beginning with the billing period during which your Card anniversary date occurs). For the first $6,500 Of Eligible Purchases (as defied below), the rebate percentage is 1% for Everyday Purchases (as defined below) and 0.5% for all other Eligible Purchases: for Eligible Purchases of $6,500.01 or more, the rebate percentage is 5% for Everyday Purchases and 1.5% for ell other Eligible Purchases. 'Everyday Purchases' are Eligible Purchases at U.S. supermarkets, gas stations, and drug stores, in each case that are not department of superstores or warehouse clubs. 'Eligible Purchases' are charges to your Account for goods or services the have not been returned or otherwise credited to your Account Eligible Purchases do not include Finance Charges, fees, Cash Advances or other means of accessing your Account, convenience checks, Balance Transfem or the purchase of American Express' Travelers Cheques and American Express' Gift Cheques or other cash equivalents. Eligible Purchases also do not include any charges posted to your Account during any billing period for which payment of the Minimum Amount Due is not credited to your Account by the Payment Due Date shown on the statement for that billing period. Eligible Purchases for any Rebate Year will be reduced by any credit or adjustment ; posted to your Account during the applicable Rebate Year. A credit fa a Purchase posted to your Account during arry billing period for which the Minimum Amount Due is not credited to your Account by the Payment Due Date shown on the statement for the billing period will reduce the amount ofthe Rebate, ifauy, awarded for the applicable Rebate Year. We nerve the right not to include in Eligible Purchases any Purchases we determine are not made with the good faith intention of consuming the item charged. The Rebate amount(s) that may appear on your billing statement under the heading Cash Rewards Earnings Summary1' are for informational purposes only and are not intended to indicate the actual Rebate, ifaay. that may be awarded for a Rebate Year. IN credit posted to your Account places your Rebate in negative status, the Rebate will be represented as zero on your billing statement; however, you will have to accumulate a Rebate equal to the negative Rebate balance before you an accumulate a positive Rebate balance. You will receive the Rebate in the form of credit to your Account appmamately one month after the end of the applicable Rebate Year. You will forfeit your entire Rebate for any Rebate Year if your Account a canceled for any reason before the Rebate is posted to your Account You will also forfeit your entire Rebate for any Rebate Year if the Minimum Amount Due on any statement for any billing period during the Rebate Year includes an amount that was perviously included in the Minimum Amount Due on three or more previous billing statements (approximately 90 days or more past due). Credit Line A portion of you credit line may be available to you for Cash Advances up to your Cash Advance limit. We may, at any time and in out sole discretion, increase and/or decrease your credit line and Cash Advance limit We may limit Charges at an automated teller machine ("ATM) to the leaser of (i) it total of $1,000 in any seven-day period, or (ii) the remaining amount of the Cash Advance limit on your Account: and we may impose additional limits at our sole discretion (in addition to any limit imposed by the ATMs owes statement will show your credit line a and the unused portions of such line a statement date. You agree to manage y balance for Cash Advances (including Charges) will not exceed the Cash Adr overall balance (including fees and Ph exceed your credit line. You agree to p request, the amount of any balance on ofany applicable aeditline or limit M decline any attempted Charge, even if cause you to exceed your credit line or We are not responsible for any lass if a transaction on your Account is nol reason, even if you have sufficient cm otherwise required by applicable law respond ble if s? merchant refuses to any other problem you may have with Promise to Pay You promise to pay all Charges, im by Additional Cardmembem on your, includes any Charge for which you or ; C rdmember indicated an intent to in you or the Additional Cardmemberhe form or presented the Cad You also p Charge incurred by anyone that you in Cardmember let use the Cad even th, not to letamyone else use the Cud. Status of and Responsibility for Add Additional Cardmembers do not h instead, they are authorized users on ) Cards issued to them maybe aucellei time. You must notify us to revoke an, Cerdmembers permission to use your responsible under this Agreement for by the Additional Cardmembers, and I Additional Cardmember lets use the C they incur will be billed to you. You ha even ifyou did not intend for an Addit other person, to use the Cad for any t An Additional Cardmember is not incurred by the Basic Cardmember or CuAmembem However, by each use e incur Charges, the Additional Cardme pay it and we may, at our discretion, p Cardmembers for payment of Charges You authorize us to provide Account it Cardmembers and to discuss the Acco You agree to notify each Additions time he or she becomes an Additional may receive, record, exchange and use or her in the same marnerwe do with as described below in the Commoner i MoatWrtWRecordhtg, and Seapms; sections ofthis Agreement You agree 1 Cardmember the Additional Cardmei applicable provisions of this Agreemer Billing Statements You trust notify us immediately of mailing or e-mail address to which we or notices the a billing statement has 1 Address?. if you wish a Billing Addres more than one account you maintain v You agree that we may also update you receive information that your Billing A incorrect The New Balance appears on you determine the New Balance, we begin balance on your Account at the begin period, called the'Pm-douss Balance' e We add any Charges, subtract any tied as of that billing period, and make oth adjustment. CD 25932 (11/07) 1"M Yourbilling Cash Advance limit limit as of the -Account so that your s and Pinang nee Charges) well not , us, immediately upon our Account in excess reserve the right to e Charge would not mite u or other consequences pproved for any available. Except as will not be onor the Card or for merchant rding Charges incurred xount This promise Additional u the Charge, even if : not signed a charge hmise to pay any n Additional ugh you have agreed ional Cardmembers m account with us. ar Account, and the ryyou or us at any iditional ccount. You are I use ofyour Account anyone else you or an d, and the Charges : this responsibility nil Cards tuber, or naactions. able for Charges f other Additional the Additional Card to her indicates his or her u fail to or refuse to hey incur or authorize. formation to Additional at with them. Cardmembec at the ardmember, that we nformation about him aformation about you, spots, Tdephone notify each Additional uers are subject to all y change in the end billing statement em posted ('Billing change to apply to th us, you must ten us. Billing Address if we dress has changed or is billing statement To g of each billing the billing statement or payment credited applicable ?s- FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 2 Minimum Amount.Due Each billing statement will reflect a Minimum Amount Due. Payment is due by the time and date shown and in the manna prescribed on the statement The Minimum Amount Due will not exceed the New Balance. You may pay more than the Minimum Amount Due, up to the entire outstanding balance, at any time. To alculm the Minimum Amount Due. we add together the following amounts, round the result to the nearest whole dollar, and then add any amount past due. (1) the greatest of (a) 2%ofthe New Balance (exeludingfrom the New Balance any ovef-limit amount and any late fees or ova-limitfees); (b) the leaser of (i) current billed Finance Charges phis 1% of the New Balsas (excluding from the New Balance any wee-limit amount, any late fees or over-limit fees and finance charges), or (ii) 4% of the New Balance; or (c) $15; (2) any --limit fees added during the billing period; . (3) any late fees added during the billing period; and (4) 1/24th of any over-limit amount (the part of your New Balance in excess ofyour credit line). Adjaated Minimum Amount Due sump-r. ifyou consistently pay morethan the Minimum Amount Due outlined above, we may calculate your minimum payment without any hate tea, over-limit amount or the additional 1% of thebalance refixenced in (1)(b)(i). Ifwe do thus, and finance charges are more than 2%ofthebalance, we may add $15 to your minimum payment For information about how this works, read the detailed description below. Detailed Description; We may adjust the outlined calculation above by removing the late fen in (3), the over- limit amount in (4) and'Flus 1% of the New Balance in (1)(bXi). In the adjusted calculation, we will ecdude only the over-limit fees from the New Balance in (1)(a). After the adjustment, if (1) is equal to the current billed Finance Charges, we will increase your Minimum Amount Duce by $15. We will apply the adjusted calculation to your Account if: • the sum ofyour payments (credited to your Account in the six consecutive billing periods ending with the Closing Date of the current billing period) is greater than the sum of the Minimums Amounts Due (for the six consecutive billing periods ending with the Closing Date of the previous billing period. not using the adjusted alnilation and including the amount past due in only the first of those six periods); • the sum of the Minimum Amounts Due is equal to the sum ofyour payments and it is less than or equal to $90; the sum of the Minimum Amounts Due is zero and we used the adjusted calculation in the last billing period when your Minimum Amount Due was not zero; or • it is the first billing period ending on or after November 16, 2007, and your Account was opened before that data ff we adjust your Minimum Amount Due, we will do so for at least stx biDing periods, and if we stop adjusting your Minimum Amount Due, we will not adjust it again for at least six billing periods, regardless of your payment history. Payments All payments must be sent to the payment address shown on your billing statement and must include the remittance coupon from your billing statement. You must pay us in U.S. currency, with a dogle draft or check drawn on a U.S. bank and payable in US. dollars, or with a negotiable instrument payable in US. dollars and clearable through the US. banking system, or through an electronic payment method clearable through the U.S. banking system. Your Account number must be included on or with all payments. ffwe decide to accept a payment made in a foreign currency, you authorize us to choose a conversion rate that is acceptable to us to convert your remittance into US. currency, unless a particular rate is required by law. Payments conforming to the above requirements that we receive no later than the hour specified on your billing statement will be credited to your Account as of the 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 ofthe following day. If payment does not 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 full 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 an acceptance of mach payments will not operate u an accord and satisfaction without our prior express written approval. Subfeet to applicable law, we will apply and allocate payments and crokis aemngbalw= and C liatm on your Account in any order and manner determits d by us in our sole discretion. In most cases, we will apply and allocate payments first to balances at lower Annual Percentage Rata ('APR?) and then to higher APR balances, and apply Purchase credits fast to the balance from which the corresponding debit originated. Howev et for servicing, administrative, systems or other business reasons, we may apply and allocate payments and credits among balances and to Charges on your Account in some other order or manner that we may determine in our sole discretion. You agree that we have the unconditional right to exercise this discretion in a way that is most favorable 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 check electronically, you will not receive that cancelled check with your bank or asset account statement Finance Charges A. Finance Charges begin to accrue for each Charge as of the date the Charge is added to the daily balance, as described below. If payment in full for any New Balance shown on the statement for a billing period is credited to your Account by the Payment Due Date shown on that statement then Finance Charges will not accrue for Purchases from the date on which payment in full of that New Balance is credited to your Account until the end ofthe billi%period in which such payment is credited to your Account In addition, Finance Charges will not accrue for Purchases during a billing period if (a) the Previous Balance shown on the billing statement for that billing period is zero or a credit balance, or (b) payment m full for the New Balance, if any shown on the statements covering the two immediately Preceding billing periods is credited to your Account by the respective Payment Due Data shown on those statements. For purposes of this paragraph, Purchases do not include Balance Transfers or convenience checks. 0. The Daily Periodic Rate ('DPR') for Purchases and the DPR for Cash Advances at each based on an APR, which may vary. The APR for Cash Advances is the Prime Rate plus 14.99%. A DPR is 1/365th of the APR. Your DPRs and APRs for Purchases appear on the accompanying supplement(s). When an APR changes, we apply it to any existing balance subject to that rate. C. Notwithstanding the foregoing, unless a higher rate applies under any other provision, the APR for all balances except Cash Advances will be equal to the Prime Rate plus 12.99% if during any Review Period any portion of any Minimum Amount Due is not credited to your Account by its Payment Due Date The `Review Period' is the period. constituting approximately one year, of twelve consecutive billing periods ending with the Closing Date ofthe torrent billing period, whether or not you received a statement for each such billing period. D. Notwithstanding the foregoing, the DPR (and corresponding APR) on all balances will incase to the Default Rate ifduring the Review Period (i) payment ofyour Minimum Amount Due is not credited to your Account by the Payment Due Date in any two billing periods, (it) a payment on your Account is not honored by your bank or other financial institution. or (iii) you exceed any designated credit limit on your Account three or more times. The `Review Period' is the period, constituting appmamately 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 a minimum oftwelve FDR 899917 consecutive billing periods, beginning period. The Default Rate is a DPRwhu APR equal to the Prime Babe plan 21: E The `Prime Rate is determine each billing period. The Prime Rate to the Prime Rate published in the Mont successor section) of The Wag Street It of thatbilling period or (b) the day the Clot" Date ofthatbilBrt Mind, wh case, if such a day is not a customary p Waft Street lowmal, we will substitutet that is a customarypubliation day. if ceases or suspends publication, we ma published in any other newspaper of B York. New York, or we may substitute 4 our sole discretion. Any incase or de resulting from a change in the Prune A first day of the bulling period. An incre means that the variable APRs (and our applicable to your Account will mcras higher Finance Charges and may have Amount Due. Average Daily Balance Method for C Charges We use the Average Daily Balance t Finance Charm; on your Account Ub calculate the Finance Charges on your DPR to the Average Daily Balance (as t separately for each balance subject to I Different periodic rata may be used fi example, diffawt DPRs maybe applie such u Purchase, Cash Advance, and I get the Average Daily Balam for each beginning balance for each day (ineni Charges from previous billing periods) transactions, debits, or fees, (3) subtra credits credited as of that day, and (4) 1 adjustments. For each day after thefers period we also add an amamtof iedem days daily balance muktpfted by the D) gives us the daily balance for the paft and the beginning balance for that bob this balance is negative, it is eonsideei add up all the daily balances for each b period and divide the total by the mum period. This gives us the Avenge Daily balance. Ifyou multiply the Average Daily B by the number of days in the billing pe that balance, the result will be the Fins that balance, except for variations aus total Finance Charge for the billing pet adding the Rua=Charges auesud o Account This method of calculating ti and Finance Charge results in daily cm Charges. We may use mathematical foi equivalent results to calculate the Aver Finance (urge, and related amounts. utilize computer programs or other coo that ace designed to produce mathema while using fewer and/or simpler con{ described in this Agreement At our discretion, we may exclude i debit transactions or fees from the ak balances Unless we elect to use a later the daily balance as follows: We add a 1 Purchase to the appropriate daily balar request or the transaction date on the I add a convenience check to the approp the date of first deposit We add a Balau through a convenience check to thespl as of the dace ofthe request We add pe to the daily balance as described above Marge to the appropriate daily balance transaction. Periodic Finance Charges are adder balance at the end of the billing period Charges are calculated. In any such bill impose a minimum Finance Chap o added to the balance with the highest i convenience and in our sole discretion balance with a lower APR. In our sole x ith the current billing corresponds to an once with raped to each billing period is Rata section (or anal on (a) the first day is two days prior to the :lever is higher. In each ubliation day for The w closest preceding day he Wag Street Journal refer to the Prime Rate neral circulation in New similar reference rate at rase to an APR nc takes effect as of the se in the Prime Rate and you may incur higher Minimum culation of Finance ethod to calculate r this method, we ccount by applying the different balances. For i to separate balances, romotiorw Balance. To mlana, we (1) take the ng unpaid Finance (2) add any new t any payments or take any appropriate day of the billing tequal to ifteprevious t for the balance. Ibis dar balance for that day race for the next day. If to be zero Then, we of days in tht lance for that ance for each balance od and the DPR for ere Charge assessed on i by rounding. The d is calculated by allbahmcesofthe Average Daily Balance poundingofFinance colas which produce x Daily Balance. xr example, we may putational methods sal steps than are categories of late, we add a Charge to ash Advance or x as of the date of Iling statement We iste daily balance as of ce Transfer other than ropriate daily balance iodic Finance Charges We add any other as of the date ofthe to the outstanding or which Finance ng period, we will $0.50, which will be PR uudess, for our we choose to add it to a scretion, we also may FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 3 round any calculations made in determining the Finance Charges on your Account in any way that is convenient to us. Awry such rounding may apply to or arse variations in your DPRs. Late Fees We may assess a Late Fee if a payment of at least the Minimum Amount Due is not credited to your Account by the Payment Due Date. The amount of the Late Fee depends on the amount ofthe Previous Balance on the statement on which the Late Fee appears, as follows: previous Balance Late Fee Less than $100 $19 5400 or greater $38 Other Fees We may chugs the following fees to your Account, subject to applicable law. Except as otherwise noted, these fees will be added to the Purchase Balance. 1. Dishonored Payments: We may charge a fee of 538 whenever any check, similar instrument or electronic payment order that we receive as payment on your Account is not honored upon first preeminent Ifa Card is presented in connection with cashing a check at an American Express Travel Service Office or other authorized location and the check is not honored, we may charge a fee of $38. (We will also add it Charge to the Cash Advance balance of your Account in the amount ofthe check that was not honored.) 2. Coplea ofStstements: We may charge a fee of S5 for each billing period for which a copy of a billing statement is requested. We will not charge this fee for any request for a copy of any of the bill %statements for the three billing periods immedistely prior to the request 3. Account Re-opening Fee: We may charge a re-opening fee of $25 ifyour Account is cancelled for any reason and you request reinstatement and such request is honored. 4. WIN Tlransfen: We may charge a fee ef515 each time a wire transfer from your Account is irritated and authorized. 5. Stop Payment Orden We may charge a fee of 529 each time we receive a request to stop payment on a convenience check drawn on your Account 6. Over-limit Fee: We may charge a fee of 535 in each billing period the New Balance on your statement exceeds your credit line. 7. Convenience Check Usage/Balance Transfer Transaction Fee: We may assess a transaction fee for each Balance Transfer and each convenience check drawn on your Account as disclosed in the applicable Promotional Offer, in the materials accompanying the convenience check, or at the time of the transaction. This fee a a Finance Charge and, if assessed, will be added to the same Purchase or Cub Advance balance u the convenience check transactor or Balance Transfer. For convenience checks made payable to ash or to you, a bank, brokerage or similar asset account however, unless otherwise disclosed in the applicable Promotional offer, in the materials accompanying the convenience check or at the time of the transaction, there will be a transaction fee of 3%, with a minimum of $5. 8. ATM Fee: We will impose a fee each time a Card is used to obtain ash or any other services from an ATM. This fee will be 3%ofthe amount of the ash withdrawn or other services obtained (including any additional fee imposed for use of the ATM by its operator), with a minimum of $5. This fee will be added to the Cash Advance balance. Suspension/Cancellation In addition to any other actions we may take under this Agreement, we may suspend or cancel your Account or any feature offered in connection with your Account, we may reduce your credit line or ash advance limit (including to a level below your outstanding balance), and/or we may suspend or cancel the authorization ofany Additional Cardm ember to make Charges to your Account, at our sole discretion at any time, with or without cause, whether or not your Account is in default and without giving you notice, subject to applicable law. Any such action on our part will no cancel your obligation to pay all Charges due on your Account under the terms of this Agreement in effect at the time of such action or as subsequently amended, and you agree to pay us all such Charges despite any such action. We may advise third parties who accept the Card that the Card(s) issued to you and/or Additional Cardmembers have been cancelled. If we cancel the Card or it expires, you may no longer use it and you must FDR 899917 destroy it or return it to us or, ifwe request, to a third party. If you want to cancel the Account or any Additional Cards, you must notify us and destroy the Card(s). Ifwe agree to reinstate your Account after a cancellation, the new Agreement we send you (or, if we do not send you a new Agreement, this Agreement as it maybe amended) will govern your reinstated Account When we reinstate you Account, we may reinstate any Additional Cards issued in connection with your Account, and bill you the applicable annual fee(s). Default We may consider your Account to be in default at any time ifyou fail to pay us any amount when it is due, or if you breach any other promise or obligation under this Agreement Subject to applicable law, we may also consider your Account to be in default at any time ifany statement made by you to us in connection with this Account or any other credit program was false or misleading; ifyou breach any promise or obligation under any other agreement that you may have with us or with any of our of Bates; if we receive information indicting that you are bankrupt, intend to file bankruptcy, or are unable to pay your debts as they become dire: or we receive information leading us to conclude that you are otherwise not creditworthy. In evaluating your creditworthiness, you agree that we may rely on information contained in consumer reports, and in or discretion we may consider the amount of debt you are carrying compared to your 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 of your death. In the event of your default and subject to any limitations or requirements of oppliable law, we may require payment ofa portion of your outstanding balance greater than the Minimum Amount Due, declare the entire amount of your obligations to us immediately dux and payable, and/or suspend or cancel your Account and/or any feature that maybe offered in connection with the Account You agree to pay all reasonable costs, including reasonable attorneys' 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 Ifyou incur a Charge in a foreign currency, it will be converted'into U.S. dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, you authorize us to 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 greater 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 souses, on the conversion date or the prior business day, in each instance increased by 29L This conversion rate 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 benefit service, or Feature that may accompany your Account at anytime and without notice to you. Arbitration Purpose: This Arbitration Provision sets forth the circumstances and procedures under which Claims (as defined below) may be arbitrated instead of litigated in court. Definitions: As used in this Arbitration Provision, the term 'Claim means any claim, dispute or controversy between you and us arising from or relating to your Account this Agreement the Electronic Funds Transfer 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 of this Arbitration Provision or the Agreements. For purposes of this Arbitration Provision, 'you* and tits' also includes any corporate parent or wholly or majority owned subsidiaries, affiliates, any licensees, predecessors, successors, assigns, any purchaser of any accounts, all agents, employees, directors and representatives of any of the foregoing, and other persons referred to below in the definition of *Claims.' "Claim' includes claims of every kind and nature, including but no limited to, initial claims, counterclaims, aria-claims and third based upon contact, tort, fraud and a statutes, regulations, common law ant includes claims by or against any thin any product, service or benefit in cons (including, but not limited to, credit b accept the Card, third parties who use fee-based or free benefit programs, en rewards programs, credit insurance a and all oftheir agents, employees, din representatives) if and only it: such thi co-party with you or us (or file a Clai us) in connection with a Claim asserte the other. The tern'Claie is to be gk meaning that will be enforced and inc and without limitation, any claim, dial arises ftoto or relates to (a) any ofthe any of the Agreements, or any balance (b) advertisements, promotions or ors related to any such accounts, goods or any of the accounts or the tams offln and servioa related to Cardmembaal or five benefit programs. enrollment s programs), and (d) you application fir not elect to use arbitration under the I any Clamp that you properly file andp individual and pending only in that cc IniWtin ofArbitration Preeek Adminish ter Any Claim shall be re by you or us, by arbitration pursuant t Provision and the code of procedures v arbitration organization to which the t at the time the Claim is fried (the "Cod the Code conflicts with this Agreemea referred to either the National Arbitrai the American Arbitration Association the party deeding to use arbitration. if either ofthese organizations is unacce have the right within 30 days after you election to select the other otganizatio arbitration administrator. For a copy a Claim or for other information about t contact them as follows: • NAF at P.0. Box 50191, Minna; • AAA at 335 Madison Avenue, N webaitG wwwadrorg. SiguNksnce of Arbitration: IF A] CHOSEN BY ANY PARTY WITH RES NETHER YOU NOR WE WILL HAVI LITIGATE THAT CLAIM IN COURT t ON THAT CLAIM. FURTHER, YOU A HAVE THE RIGHT TO PARTICIPATE REPRESENTATIVE CAPACITY OR A: CLASS OF CLAIMANTS PERTA1NIN4 SUBJECT TO ARBITRATION. EXCEP BELOW, THE ARBITRATORS DECIS] AND BINDING. NOTE THAT OTHER OR WE WOULD HAVE IF YOU WEN MAY NOT BE AVAILABLE IN ARBITI Restrictions on Arbitration IF El TO RESOLVE A CLAIM BY ARBITRA SHALL BE ARRITRATED ON AN INE THERE SHALL BE NO RIGHT OR AU CLAIMS TO BE ARBITRATED ON A I OR ON BASES INVOLVING CLAIMS 1 PURPORTED REPRESENTATIVE CA THE GENERAL PUBLIC, OTHER CA] OTHER PERSONS SIMILARLY S1TUA authority to resolve Claims is United t and us atone, and the arbitatork authv limited to awards to you and us alone. brought by you against us, or by us ages joined or consolidated in arbitration w against someone other than you, units all parties. No arbitration award or des preclusive effect as to issues or claims i anyone who is not a named party to th Notwithstanding any other provision f (including but not limited to the Coat below) and without waiving other par claims equity. -Usim Also Pay using or pig action with arty account reaus, third parties who provide or participate in ollment services and d party is named as a i with or against you or by you or us against an the broadest possible ides, by way of example ne or controversy that :counts created under on any such accounts, or written statements ervices financed under acing (c) the benefits p (including fee-based rviaa and rewards any account We shall rbitration Provision for race in a small claims rrR as the Claim is Dived, upon the election this Arbitration aim is referred in effect '), except to the extent Clain, aW be in Forum ('NAP') or MA'), as selected by selection by us of able to you, you shall eceive notice of our listed to serve as the procedures, to file a me organizations, lis, MN 55405; York, NY 10017; Wr TO A CLAIM, THE RIGHT TO R HAVE A JURY TRIAL 4D WE WILL NOT NA A MEMBER OF ANY TO ANY CLAIM 'AS SET FORTH )N WILL BE FINAL RIGHTS THAT YOU TO COURT ALSO HER PARTY ELECTS ION, THAT CLAIM VIDUAL BASIS. HORTTY FOR ANY [.ASS ACTION BASIS BOUGHT IN A kCITY ON BEHALF OF DMEMBERS OR T:D. The arbitratorus Claims between you ity to make awards is urthermoe. claims ost you, may not be h Claims brought by or agreed to in writing by sum will have any any dispute with this Agreement motion provision rs right to appeal such FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 4 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. Arbitration Procedures: This Arbitration Provision is made 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 `FAA'). 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 shin apply applicable substantive law consistent with the FAA and applicable statutes of limitations and shall honor claims ofptfWW recognized 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 request mast provide a copy to the other party, who may submit objections to the arbitrator with a copy of the objections provided to the requesting party, within fifteen (15) days of receiving the requesting psrtyk notice. The granting or denial of such a request will be in the stile discretion of the arbitrator. who shall notify the parties of his/her decision within twenty (20) days of the objecting partyis submission. The arbitrator shall take reasonable steps to preserve the privacy of individuals, and of business matters. judgment upon the award rendered by the arbitrator maybe entered in arty court having jurisdiction. The arbitrator's decision will be final and binding, except for any right of appeal provided by the FAA. However, any party can appeal that award to a three- arbitrator panel administered by the same arbitration organization, which shall consider anew any aspect of the initial award objected to by the appealing party. The appealing party shall have thirty (30) days from the date of entry of the written arbitration award to notify the arbitration organization that it is exercising the right of appeal. The appeal shall be filed with the arbitration organization in the form of & dated writing. The arbitration organization will then notify the other party that the award has been appealed The arbitration organization will appoint a three-ubitramr panel that will conduct an arbitration pursuant to its Code and issue its decision within one hundred and twenty (120) days of the date of the appellant's written notice. The decision of the panel shall be by majority vote and shall be final and binding. Location ofArbitratiesiftymentofFes Any arbitration hearing that you attend shall take place in the federal judicial district of your residence. You will be responsible for paying your share, if any, ofthe arbitration fees (including filing, administrative, having and/or other fees) provided by the Code, to the extent that such fees do not exceed the amount of the filing fees you would have incurred if the Claim had been brought in the state or federal court closest to your billing address that would have jurisdiction over the Claim. We will be responsible- for paying the remainder of any arbitration fees. At your written request, we will consider in good faith making a temporary advance of an or part ofyour share ofthe arbitration flees for any Claim you initiate as to which you or we seek arbitration. You will not be assessed any arbitration fees in excess of your share if you do not prevail in any arbitration with us. Continuation: This Arbitration Provision shall survive termination of your accounts as well as voluntary payment of the Account balance in fun by you, any legal proceeding by you or us to collect a debt owed by the other, aany bankruptcy by you or us, and any sale by us ofyour Account (and in the cat of sale, its terms shall apply to the buyer ofany ofyour Account). Except as otherwise provided in the Restrictions on Arbitration prevision above, if any portion of this Arbitration Provision (other than the Restrictions on Arbitration provision) is deemed invalid or unenforceable, it shall no invalidate the remaining portions of this Arbitration Provision, the Agreement or any predecessor agreement you may have had with us, each of which shall be enforceable regardless of such invalidity. Waiver Our failure to exercise any of our rights under this Agreement, our delay in enforcing any of our rights, or our waiver of our rights on any occasion, shall not constitute a waiver of such rights on any other occasion. Consumer Reports You authorize us to request consumer reports about you, to nuke whatem credit investigations we deem appropriate. to obtain and exchange any information we may receive from consumer reports and other sources, and to use such information for any purposes, subject to applicable law. You authorise us to furnish information concerning your Account to consumer reporting agencies, or others, subject to applicable law. If you believe information we have furnished about your Account to a consumer reporting agency is inaccurate, you should write to us at American Express Credit Bureau Unit, P.O. Boa 7871, FL Lauderdale, FL 33329-7871 and` identify the specific information you believe is inaccurate. You ate hereby notified that information about your Account that may have a negative impact on your credit record maybe submitted to a credit reporting agency ifyou fail to fulfill the terms of your credit obligations. Telephone Monitoring/Recording You agree that from time to tine we may monitor and/or record telephone calls between you or Additional Cardmembm 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 Charge information is necessarily collected by us. Charge information from Card transactions at Agencies may be used for processing Charges and payments, billing and collations activities and may be aggregated for reporting, analysis and marketing 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 ad on behalf ofthe insurance provider, as permitted by law. We receive compensation from insurance providers that may vary by provider and product Also, we may receive additional compensation or financial benefit when AMEX Assurance Company or another American Express entity acts as the insurer or remsurer for these products. The arrangements we have with providers, including the potential to insure or reinsure products, may also influence what products and providers we identify. Notices Any notice given by us shall be deemed given when deposited in the US. 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 of or add new terms to this Agreement at any time, in accordance with applicable law. We may apply any changed or new terms to any thrn-adsting 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 evidence of any alleged oral agreement. We may also seal, transfer or assign this Agreement and the Account at anytime 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 transferred to American Express Centurion Services Corporation ifyour Account is in default under the tams of this Agreement. Assignment of Claims In the event you dispute a Charge and we credit your Account for all or part of such disputed Marge, we automatically succeed to, and you are automatically deemed to assign and transfer to us, any rights and claims (excluding tort claims) that you have. had 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. Applicable Law This Agreement and your Account, and all questions about their legality, enforceability and interpretation, are governed by FDR 899917 the laws of the State of Utah (without to internal principles ofeonflicts of law), and by le federal law. We are located in Utah, hold your Account' Utah, and entered into this Agreement with you in Utah. AMERICAN1v,.79RESS CENTURION BANK To American Express Cardmembers (n The United States And Its Territories Year Dwiog R%ht-" Theis for Future Use This notice contains important' ink rmation about your rights and our responsibilities under `Fair Credit Billing Act.' Notify Us in Can of Errors or Ques ions About Your Account Statement Ifyouthinkyourstatementiswrou or ifyou need more information about a transaction on you - statement, write us on a separate sheet of paper at the address billing inquiries listed on your statement Write to us as oon as possble. We must hear from you no later than 60 after we sent you the fort statement on which the error or blew appeared. You can also telephone us, but doing so will preserve your rights. In your letter, give us the following nformation: • Your name and Account number . The dollar amount of the susped -d error. • Describe the error and explain,' you can, why you believe there is an errot If you more information, describe the item you are not sur ! about Ifyou have authorized us to pay Account statement automatically from your savings, check ng or other account you an stop the payment on any mou it you think is wrong. To stop the payment, your letter must m ach us three business days before the automatic payment is s eduled to occur. Your Rights and Our RespondbillN After We Receive Your Written Notice We must acknowledge your letter thin thirty (30) days, unless we have corrected the error by en. Within ninety (90) days, we must either correct the error explain why we believe the statement was correct. After we receive your letter, we can of try to collect any amount you question, or report you as quent We an continue to bill you for the amount you uestion, including Finance Charges, and we an apply any unpaid amount against your credit line. You do not have to pay any questioned amount while we are investigating, but you are i till obligated to pay the parts ofyour statement that are not in 'on. if we find that we made a mistake your statement, you will not have to pay any Finance Chary a related to any questioned amount If we did not make a mistake, you may have to pay Finance Charges, and you v ill have to snake up any missed payments on the questioned ts. In either case, we will and you a statement of the unt you owe and the date that it is due. If you fill to pay the amount that vvi think you owe, we may report you as delinquent However, if o explanation does not satisfy you and you write to us within (10) days telling us that you still refuse to pay, we must tell oryone we report you to that you have a question about your tement, and we must ten you the name ofattyone we reporte( you to. We must ten anyone we report you to that the mattei has been settled between us when it finally is. Ifwe do not follow these rules, we snot collect the first $50 of the questioned amount, even if r statement was cormL Ifyou have a problem with the ofproperty or services that you purchased with the , and you have tried in good faith to correct the problem ' the merchant, you may have the right not to pay the amount due on the property or smites. There are two ' imitations; to this right (a) You must have made the purchase' your home state or, if not within your home state, within 100 ' es of your current mailing address and (b) The purchase I Tice must have been more than $50. Tbese limitations do not apply if we or operate the merchant, or if we mailed you the advei ent for the property or services. Note for Ohio Residents: The Ohio laws against discrimination require that all creditors make credit equably available to all aeditworthy customers, and that credit reporting agencies maintain separate cr !&t histories on each FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 5 Once Too EareR In Pay By Computer, Pay By Phone Or Any Other American Express Electronic Ponds Thinder Service (Hereafter The Vregruse), You WE Be Subject To This Electronic Funds Transfer Agreement (The "EFT A6reemene). Scope of Agreement This EFT Agreement covers your participation in the Program. In this EFT Agreement, the words "you and `you' refer to the Basic Cardmember and also include all Additional Cardmembers who have enrolled in the Program. The words 'we, out" and -W refer to American Express Travel Related Services Company, Inc. The words -your American Express Accounts" refer to your card account governed by you Cardmember Agreement ('Card Account) or any other American Express Accounts that we permit you to enroll in the Program. The words' your BankAccoune'refer to the account held by a bank, securities firm or other financial institution from which payment will be made when you make transactions under the Program. The words *your bank" mean the bank, securities firm or other financial institution that holds you Bank Account The words other options" refer to electronic payment transfer options and/or other ash access that American Express may make available from time to time, including the option to pay you Account bill electronically using a computer, phone or other device. Your Account is governed by the Cardmember Agreement that is attached to this EFT Agreement That agreement and the capitalized term in it also apply here. Payment for Cash Transactions Each time you initiate a transaction under the Program, you instruct and authorize us or our agent to draw a check or initiate an automated dewng bonne (`ACA') debit in your name on your Bank Account payable to us or to our agent in the amount of the transaction. The amount of the transaction is the amount of the Account bill you paid or other funds transfer you authorized. phis any applicable fees or charges. We may charge a fee of $38 for each check or ACH debit drawn by us or our agent in connection with the Program that is not honored upon first pteaentmem, subject to applicable law. You bank may also assess its customary charge for such items, ff any. Dishonored Requests for Payments Many check or ACH debit drawn by us or our agent in connection with the Program is not honored by your bank we have the tight to charge the amount ofacysuch transaction, and the dishonored payment fee referred to above, to the Card Account or to tolled the amount from you Ifthis happens, we may caned your right to participate in the Program. For certain Batik 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 you Bank Account contains msufficient funds to make payment to us. You should refer to the appropriate agreement relating to that line of credit for the terms and qunditions that govern its use. Liability for Unauthorized Transactions and Advisability of Prompt Reporting You must tell us AT ONCE if yet believe a transaction under the Program has been made without you authorization. Telephoning is the best way of minimizing passible losses. If a transaction was unauthorized, and within two days after you learn about it you notify us that the transaction was unauthorized, we will not hold you liable for that transaction. In any event even ifyou fail to notify us, your liability for any unauthorized transaction or series of related unauthorized transactions shall not emceed $50. If you believe that someone has transferred or may transfer money from you Bank Account without permission, all: 1-800-528-48M (within U.S.) or 1-336-393- 1111 (outside U.S.) anytime, or write. American Express Credit Department, P.0. Box 53830, Phoenix, Arizona 85072-3830. FDR 899917 Our Liability for Improper Transactions or Payments Ifs transaction is not completed as you have directed or if we do not complete a transfer to or from your Bank Account on tine in the correct amount we will research and correct it as necessary, once you advise us. We will also reimburse you for your actual lasses or damages, if airy, caused by our amn However, there are some exceptions. We will not be liable to you in the following instances: • if, 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 tta inction, • 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 EFT 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 ofwhirh was given to you together with your American Express Card. To view our Privacy Policy online, please visit americanexpress.com. How to Contact Us Iffor 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 aE us as follows: Address: American Express Travel Related Services Company, Inc, Electronic Funds Services, P.0. Box 297815, FL Lauderdale, FL 33329-7815 or e-mail us by clicking on the Customer Service link online at wwwamerianexpress.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 all us at the number or address given above as soon as you can ifyou think your statement or receipt is wrong or ifyou need more infutnation about a tnussaction 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. If you arc 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 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 of the suspected error. Ifyou tell us orally, we may requite that you send us your complaint or question in writing within 10 business days' from the daft you notified us. We will tell you the results of our investigation within 10 business days" after we hear from you and we w -correct any error promptly. If we need more time, however, we may take up to 45 calendar days to investigate your complaint or question. If we decide to do this we will assure that you bank recredits you 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 if we 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 recredit you Bank Account 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. If we determine that there was no i written explanation within three busit our investigation. Upon your request s copies of the documents that we used i we have provisionally recredited your ition and determine that then notify you of the date on which we coil Account and the amount to be debits certain that your Bank Account contaf cover this debit If it does not we have amount to the Account or to collect th this happens, we may cancel your nigh Progr- Termination We, or any bank or financial butib Program, may add to or remove from ATMs or extend or limit the services p without notifying you beforehand. In i discontinue the Program at any time. You right to participate in the Pro or suspended if the Card Account is a you cancel the authorization you have directly charge checks to your Bank At Account from which payment will be i transactions under the Program is doi transactions by us or our agents, if you Program is inactive for 18 consecutive the Card Account is no longer in good In addition to the foregoing, we ton participate in the Program, at any time with or without cause, subject to apply will send you written notice, but we in notice until after the revocation. We al authorization for any requested trines sole discretion, with or without cause, notice, subject to applicable Lou You a participation in the Program but you n us at the address disclosed in the Sects Agreement entitled How to Conrad U Prior Agreements and Assignments This EFT Agreement srpercedes a] may have with us relating to the Progo assign this EPT Agreement to a subsidl at any time. AMERICAN EXPRESS TRAVEL REI COMPANY, INC. Note for Massachusetts Residents General Disclosure Statement: Ac provided to you which indicates that al transfer was made shall be admissible I transfer and shall constitute prima foci transfer was made. The initiation by you ofcertain ela from your Bank Account will, except of this EFT Agreement, effectively elimin payment of the traoafec UNLESS OTHERWISE PROVIDED AGREEMENT, YOU MAY NOT STOP 1 ELECTRONIC FUNDS TRANSFERS; T SHOULD NOT EMPLOY ELECTRONI PURCHASES OR SERVICES UNLESS'. THAT YOU WILL NOT NEED TO STO Discloame of Account Ishrostit you give us your written authorization about you, you Account or the hum any person, that authorization shall so days after we receive it Optional Limit on Obtaining W to request that we limit the total amour obtain from ATMs in a single day to $5 option we will take all reasonable steps request *For Massadwsetts msidents: 10 C41 business days. Program Description Return Protection offers you satisfaction on designated items rror, we will send you a eat days after we finish e will provide you with i our investigation. If ankAaount during the was no error, we will redebit your Bank You should make s sufficient fends to he right to charge such amount from you. If to participate in the participating in the :ogam any or all ed at any location on, we may m will be terminated tilled or suspended, if en your bank to unt, if the Bank de when you make to withdrawal artapation in the inths or more, or if revoke your right to at our sole discretion, able law. If we do so, we y not send you the u have the right to deny ion. at any time, at our ad without giving you y terminate your rst do so by writing to r of this EFT prior agreements you in. We have the right to uy or affiliate company tTED SERVICES V documentation electronic funds s evidenceof such proofthatsuch tunic funds transfers otherwise provided in te your ability to stop IN THIS EFT WMENT OF iEREPORE,YOU ACCESS FOR DU ARE SATISFIED h PAYMENT. a to Third Pardee If o disclose information ions that you make to >matically expire 45 : You have the option t of ash that you may i. Ifyou elect this o comply with you radar days instead of teed product red entirely with an individual upon request The Ohio Civil Rights Commission administers compliance with this law. FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 6 eligible American Express Card. If you try to return a designated item within 90 days from the date ofpurchase and the merchant wont take it bade, American Express will refund the full purchase price, up to $300 per item, excluding shipping and handling, and up to a maximum of 51,000 annually per Cardmember Account How to File a Return Protection Request Once you have verified that the merchant will not accept the designated item, call 1-800-297-80I9 within 90 days of the purchase date to notify us ofyour request Within 30 days from the date ofyor initial call, we need to receive the following: • Original store receipt . American Express Card record of charge • Any other items deemed reasonable by us to process your request Once your request has been approved, you will be instructed to send the purchased item to us within 30 days. Please keep a record ofyour shipping statement as you will need to provide proof ofsldpping in the event that your designated items are not received. You are responsible for the shipping and handling charges for the item. The refund - up to $300 Per item and up to a maximum of $1,000 per Cardmember 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 Cad Account is past due for one or more billing cycle(s) or your Card is canceled. Refunds an limited to $300 per designated item, and 51,000 annually per Cardmember Account. The item must be in %ke 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 Catdmemilm to the merchant from which it was originally purchased Any item purchased from a merchant that has an established remW satisfaction guarantee program which is greater than or equal to the terms of Return Protection, and provides coverage for clam, 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 will be compensated will not exceed the manufacturer's suggested retail price. Items not eligible for a refund are: animals and living plants; one-of-s-kind items (including antiques, artwork and furs); limited edition items; going-out-of-business sale items; consumable or perishable items with limited life spans (such as perfume, light bulbs, non-rechatgable 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 coins; 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 care items (such as blood pressure 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, stamps and travelers cheeks);cash and its equivalent; and items permanently affixed to home, office, vehicles, etc., (such as garage door openers, car alarms). If you have any questions regarding a Retum Protection Request ofthe Return Protection program, please call our Customer Service Department at 1-800-297-8019. Description ofCoverage How the Buyer's Assurance Plan Works When a Centurion Cardmember charges the entire cost of a covered product with his or her Centurion Card Account' the Buyers Assurance Plan will extend the terms of the original manufacturers warranty for a period of time equal to the duration ofthe original manufacturers warranty, up to three additional years, on warranties offive years or less that are eligible in the US. How You Benefit • The Buyers Assurance Plan mirrors manufacturers' warranties for covered products purchased entirely with your Centurion Card Account, up to three additional years. • When your covered product's manufacturers warranty expires, the Buyers Assurance Plan takes effect The Buyers Assurance Plan cannot pay more than the actual amount charged to your Card for the item, or 510,000, 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 manufacturers warranty ('Occurrence) - at no extra cost • For new charged entirely with the Card, the program administrator will decide whether to have the item repaired or replaced, or to reimburse you (cash or credif), not to exceed the original purchase price. The Buyer's 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 dwelling place. Key Terms to Know • Benefits will not be paid if, on the date of Occurrence, on the date ofdaim filing, or on the date of would-be claim payment, any amount due on your Centurion Card Account is unpaid for one or more billing cycle(s) or your Centurion Card Account is canceled' • You must provide proof of p urchase 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. • Ifyou purchase an additional service contract or extended warranty with a product which is otherwise eligible under the Buyer's Assurance Plan, and the combined coverage provided by both the original manufacturers warranty and the purchased 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 three additional years after both the original manufacturers 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 Buyer's Assurmce Plan will apply before the service plan is in effect If the combined coverage of the original manufacturer's warranty and the purchased service contract exceeds five years then the product purchased is FDR 899917 not eligible ender the Buyer's As coverage applies. • Ifyou buy in additional service, warranty for a computer, mmpu that already comes with an origi warranty, unless such coverage i administered by the original ma under the Buyer's Assurance Pla Products Not Covered • products not having manufactut the US.; • at the time of purchase, used, rel remanufaetmed items; • products covered by an uncondi F--tee • motorized vehicles (such as cars boats, airplanes) and their parts, combustible wear and tea, or in (including batteries, carburetors brakes, tires, or mufflers); motorized devices and their parr landscaping, demolition or cons • motorized devices and their pim additions or fixtures to a residen building; • business fixtures, including, but conditioners, refrigerators, hteate land or buildings; • consumable or perishable items; animal. or living plants; one-of-a-kind products which a • items purchased for resale, profe use; • items still under installment bulb purchased from American Expre Services); and • products with manufacturers' wi manufacturers' warranties and s lasting in excess of five years. Occurrences Not Covered • any physical damage, including x of natural disaster or a power sea the manuficturerls warranty cov • Occurrences caused by any oftb abuse, war or hostilities of arty lei rebellion, insurrection);confscs government, public authority, or of contraband; illegal activity or contamination; • mechanical failure covered unde • all Occurrences that take place o Assurance Plan coverage dkctiv How to File a Claim Remember, you need to report any immediately. including that for gifts pu Centurion Card Remember also, you n receipts, the original manmiicturer's wi requiring repair until the claim process also be asked to obtain a repair estimat 1. Call toll-free 1-800-225-3750 to (overseas, call collect at 1-303-273-649 Note.. You must reportyour claim w date of Oararcnce. 2. The pmgmm administrator wily the item repaired or replaced, or to rein credit'), up to the amount charged to it exceed the original purchase price. The does not reimburse for shipping and hs installation, assembly, or other service Note: No payment will be made on i substantiated in the mummer required b) 3. You must return all requested d days from the date of Occurrence to rei coverage. 4. For some claims, you may be re damaged product, at your expense, for your claim. Note: If requested you must send in within 30 days from the date of request i coverage. Plan and no ontract or an extended er component or pat a US. manufacturers provided from and ufacturer, coverage does not apply. rs warranties valid in uilt, refurbished or onal satisfaction trucks, motorcycles, subject to high risk, eage stipulations pipes, hoses, pistons, shied are permanent 1 or commercial t limited to air tot be replaced; onal, or commercial ;(exceptthose Merchandise anties, or combined vice plan agreements, image as a direct result ¢, except to the extent is damage; following: fraud; id (eg., invasion, ion by order ofany .%stoms official; risks cis; radioactive period cased with the l to retain your mty and the product complete. You may )tify us of your claim in 30 days from the :tide whether to have use you (cash or ;zed, and not to eve's Assurance Plan dam that is not Insurer. nentation within 60 i eligible for to send in the : evaluation of ie danaged product remain digiblefor FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 7 Additional Information for You The benefits provided under the Buyers Assurance Plan apply only to you and Additional Cardmembers on your Centurion Account. Only you and those persons have any legal or equitable right, remedy, or claim to insurance proceeds and/or damages under or ari%ng from the Buyers 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 manufacturer or other responsible party), the Buyers Assurance Plan will continue to provide coverage, not to exceed three years from the date the Cardmember is notified of such an even. The Cardmember may be asked to provide proofin the form cis 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 ('PoIW) govern the Buyerh 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 Watt. Kenneth J. Cisk, President Timothy Meehan. Secretary AMEX Assurance Company AMEX Assurance Company 6717-11-01-Cen 1. For those eligible and enrolled in the Membership Rewards program, the entire we of a covered product may also be purchased throwgh refenoon of a Memberrho Rewards programnrdentption.cerhf sate. 2. Credit reimbursement does not apply to New York State residents. 3. For thou eligible and enrolled in the Aembership Rewards program, payntatt or credit will not tread the original assigned value of the Personal property received though redemption of a Membership Rewards program redemption arbfxate up to the stated limits, exclui t d*p-g and han&W expenses, 4. Important wrote for those enrolled in the Membership Rewards program: A Membership Rewards progrtm redemption cernfwak an only be redeemed by dgibk Candmembers. Benefits wigmK bepaid when a Membership Rewmdspmgram redemption certiftcate has ban transfernrd to non-eligible Cardmembersand/ornon-Cardmemben 5. Does not apply to New York State residents. Description of Coverage Underwritten by AMEX AssuranceCompany, Administrative Office, 480 Pilgrim Way, Green Bay, Wisconsin Purchase Protection provides coverage for Your purchases for ninety (90) days front the date ofpurchase 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 Benefice section) Definitions Certain words used in this Description of Coverage an 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 means a person who has been issued a United States of Amara 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 Islands. Covered Incident means the theft of, or damage, whether by accident or vandalism, to any one item of property purchased worldwide as a gift or for personal or business use and charged to Your Account. Company means AMEX Assurance Compa yry and its duly authorized agents. Current and in Good Standing means a Cardmember Account for which the monthly minimum requirement has been paid prior to the date in which the claim is payable. FDR 899917 Master Policyholder means American Express Travel Related Services Company, Inc Permanent Residence 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. Platinum 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, Inc.). We, Us, Our mean the Comparry. You, Your means the Cardmember. Description of Benefits We will pay You the expense charged to Your Account up to $ 1,000 for any one Coveted 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 & 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 ofirim whether declared or undeclared; 2. any activity directly related to and occurring while in the service ofany 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 activityof any kind by the Cardmember; 7. confiscation by any governmental authority, public authority, or customs official; 8. negligent failure of s 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: I 1. damage through alteration (including, but not limited to, cutting. sawing and shaping); 12. normal wear and rear, 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 construction site. For residents of Washington, the first paragraph of this section is removed and replaced with the following: We will not pay for loss caused by any of the excluded events described below. Loss 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 final event in that sequence. Purchases Not Covered The following purchases are not covered: 1. travelers checks, tickets of any kind, negotiable instruments (including, but not limited to gift certificates, gift cards and gift checks), cash or its equivalent; 2. animals or living plants; 3. ram stamps or case 4. consumable or perishable her (including, but not limited to, perfan 5. antique or previously owned i 6. motorized vehicles and water motorcycles or their motors, equipmi 7. stolen or damaged property a pair or set Coverage will be limited t of any particular part or ports, unless individually and cannot be replaced i any special value they may have had t collection; 8. items purchased for resale, pre use, 9. permanent household and/or including, but not limited to. carpeur 10. business fixtures, including, l conditioners, refrigenines, heaters; a 11. hospital, medical and dental i Claims Provisions If You experience a loss for which payable under this Plan, You must pn Claim andProof of lass. or damage immediatelyfollowingthe Incident, including for gifts purchased Your receipts and Your damaged prop the claim process is complete. Notice of Chaim Notice of Claim should be provide days ofthe loss. You may contact Us b stateside 1-800-322-1277 or, if from in 1-303-273-6498. You may also write b Protection, PO Box 402, Golden, CO d Failure to provide Notice of Maim will not invalidate a claim or reduce at maybe found to be eligible, if it an be provided as soon as reasonably possib provide Us with Notice of Claim, 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 di payable. For residents of Missouri, no claim upon Your failure to provide notice wo unless this failure operates to prejudia Proof of laws Proof olLoss requires You to send We request, at Your expense, in order i evaluated and that We may make a det whether the claim maybe paid You a satisfactory Proof of Loa within thirty of North Dakota sixty (60) days) after' with instructions and/or a claim form Notice of Claim or Your claim maybe r Loss documentation may be mailed to provided above for mining 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 docume not necessarily limited to, the f i1lowiq 1. a Purdu se Protection Claim Pc 2. the original itemized store rece 3. the insurance declaration form of insurance or indemnity (e.g., 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 t( Purchase Protection. No payment will be made on claim the manner required by Pls. if all required documentation is no (30) days (for residents of North Dakol with limited life spans light bulls, batteries); ms; aft, aircraft, and % parts or accessories; misting of amides in a no more than the value ie articles are unusable tividually, regardless of partof a set or essional, or commercial rsiness fixtures, , flooring and/or tile; t not limited to, air I uipment and devices. ou believe a benefit is We both Notice of r claim, report any theft ate of the Covered with the Card. Retain rty (if applicable) until to Us within thirty (30) calling toll-five =as, by calling collect Us at Purchase thin thirty (30) days rcneflt payment that own that it was At the time You assist You with Your uctions and/or rlete and return to Us. f provide is required and mine if benefits an be denied based aclh specified time, right of Us. is all the information at Your claim may be romation as to rot provide Us with 30) days (for residents re have provided You n response to Your ;Hied. Your Proof of Js at the same address of Claim. We reserve id We will not consider Moss until the red. cation consisting of, but m; A; for Your other sources vner s or renter's timate for the damaged n report regarding the fled with the file a claim under not substantiated in received within thirty k sixty (60) days) of the FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 8 date of the Covered Incident (except for documentation which has not been furnished for reasons beyond Your control), coverage may be denied. It is Your responsibility to provide all required documentation We request You may be required to send in the damaged property at Your expense for farther evaluation of Your claim. If requested, You must send in the damaged property within thirty (30) days (for residents of North Dakota sixty (60) days) from the date of Our request to remain eligiblefor coverage. PaymentofCLlm A claim for benefit; provided by this Plus 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 of the Plan. Any payment made by Us in good faith pursuant to this or any other provision of this Plan will fully discharge Us to the extent of Rich payment If other insurance is available to You which provides the same or similar coverage as that provided by this Plan, this Plan becomes excess and We will pay only that portion of the Covered Incident benefit which is not reimbursed by other insurance up to Our limits, as provided under the Description of Benefits section General Provisions amp of Permanent Residence Ifthe change is to a different state, Your Polity provisions may be adjusted to conform to the requirements of that state. Clerical Error A clerical error made by the Company will not invalidate insurance otherwise validly in force nor continue insurance not validly in force. 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 Any statement You make is a representation and not a warranty. This Description of Coverage may be changed at any time by written agreement between the Master Policyholder and the Company. Only the President Vice- President or Secretary 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 or waive 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 under acy 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 ofsuch loss is in excess of the amount of such other insurance which is payable or paid. Fraud If arty request for benefits made under the Plan is determined to be fraudulent or ifacy fraudulent means or devices are 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 rely, if the concealment or misrepresentation is material and is made with the intent to deceive; or 2. concealed or misrepresented any fact if the fad misrepresented contributes to the loss. Legal Actions No legal action may be brought to recover against this Plan until sixty (60) days after Proof of Loss has been received by Us. No such action may be 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 Recovery 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 ofthe recovery and reimburse Us to the ernm 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 of any payment under this Policy, We shag be subrogeted to the extent ofsudn payment to all You rights of recovery. You shall execute all papers required and shall do everything necessary to secure and preserve such rights, including the execution of such documents necessary to enable Us to effectively bring suit or otherwise pursue subrogation rights 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 Louisiana, the Right of Recovery, Subrogation and Excess Coverage sections are revised to reflect: 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 Compsio right to recover is subordinate to the Cardmembels 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 50 United States of Amain, the District of Columbia, Puerto Rico or the U.S. Virgin Islands; 2. the date We determine that You or someone on Your behalfintentiomally misrepresented or fraud occurred; 3. the date the Policy is cancelled; 4. the date You are no longer a Catdmembe 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 prier to termination or cancellation subject to all other terms of the Policy. 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 You 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, bandits 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 expenses. Benefits will not be paid when a Membership Rewards redemption certificate has been transferred to a non-eligible Cardmember or non- Cardmembers. 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 document Plenm mad It and keep it In a safeplaa. IN WITNESS WHEREOF, We have caused this Description of Coverage to be signed by Our officers: Kenneth 1. Ciak, President Thomas R. Moore, Secretary AMEX Assurance Company AMEX Assurance Company PP-DOC-CCSGI 02/07 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 sanding a written notice at lout 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 FDR 899917 advance to You at Your last known add les. The notice will include the reason for cancellation. PP/EW-RDRI-KY 05/07 Applicable for Residents of the State of Oregon In the Excluslons section the folio ' are removed: 4. violation ofa criminal law, offense or' ; 6. fraud or abuse or illegal activity ofany kind by I he Cardmember; The Proof of Loss section is hereby removed in its entirety and replaced with the following ProofttfLesa Proof of Loss requires You to send all the information We request, at Your expense, in order Your claim may be evaluated and that we may make a as to whether the claim maybe paid. You provide Us with satisfactory Proof odLoss within (90) days after We have provided You with instructions and/or claim form in response to Your Notice of Claim orY claim maybe denied Your Proof ofLoss documentation maO be mailed to Us at the same address provided above for Your Notice of Claim. We reservethe right to request all the' on We deem necessary to determine that You ' le, and We will 7 not consider 69 We haverYaived oofofLoss until the information We have req ived. ,6 Proodof Lass may require docume tats consisting of, but not necessarily limited to the followin -, 1. Purchase Protection Claim Form; 2. the original itemised store receipt; 3. the insurance declaration forms for our other sources of insurance or indemnity (e g„ homeow els or renter's insurance); 4. a photograph of and/or epair estimate for the damaged property; and 5. or theft and vandalism claims, a report regarding the stolen or vandalize d property must be filed with the appropriate authority b re You call to file a claim wider Purchase Protection No payment will be made on clum- not substantiated in the manner required by Us. If all required documentation is noi received within ninety (90) days of the date of the Covered Inc ident (except for documentation which has not been far aidied 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 farther evaluation of our claim. If requested, You must send in the d property within ninety (90) days from the date of Our uest to remain eligible for coverage. PP-RDRI-OR 05/07 Applicable for Residents of the State Of South Dakota The Legal Actions section is hereby removed in its entirety and replaced with the following Legal Actions No legal action may be brought to :cover against this Plan until sixty (60) days after Proof of Loss been received by Us. No such action may be brought aft six (6) years from the time Proof of Loss is required to be gi . 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 can the Policy at any time by sending a written notice at kast fort r 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) in advance to You at Your last known address. The notice w 11 include the reason for cancellation. PP/EW-RDRl-VT 05/07 Underwrittsn by AMEX Awmance Administrative Office, De Pere, (Herein called `the Company-) Description of Coverage Covered Persons: A person shag be Covered Person under the Blanket Master Group Policy AX09 (the '°Policy ") only if. 1. he or she is: FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 9 a. For$100.400covenp, a Basic or Additional Cardmember who has any ofter follotringCards, or the extended payment account offered in conjunction with any of the f illowhmg, issred by American Espreas 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 American Express' Rewards Gold Card, American Express' Preferred Rewards Gold Card, American Express' Business Cud, American Express' Cash Rebate Card, American Express' Community Business, American Express' Credit Card, American Express' Investment Management Account Gold Cad American Express' Costco Cash Rebate Credit Card, The American Express' Castco Card PC): American Express' Coatco Business Card, Bank of Hawaii Credit Card from Amman Express, Bank of Elam Gold Credit Card from American Express, Best Rau Card, Blue for Business from American Express, Blue for Stmients", Blue from American Express, Business Capital Line from OPEN from American Express", Business Gold Card from OPEN from American Express", American Express' Business Management Account from OPEN from American Express", Business Membership Rewards' Cud, American Express' Business Purchase Account from OPEN from American Express", Buyels Bonus Card, Continental One%u Credit Card from American Express, Corporate Card from OPEN from American Express" mcludimg beginning with Account number 37134, American Express' Business Cash Rebate Card from OPEN from American Express", Corporate Costco Card from OPEN from American Express"', Delta SkyMiles' Business Credit Card firm OPEN from American Express", Gold Delta,*Miles' Buiness Credit Card from OPEN from American Express", Delta SkyMiles• Credit Card, Delta SkyMiles' Options Card, American Express Executive Business Card from OPEN from American Express", Gold American Express Portfolio Credit Card, Gold Card, Gold Delta Skyh iles' Credit Card, Gold Senior Cud, Gold Student Cud, Membership Rewards' Credit Card from American Express, Membership Rewards Options" Credit Card from American Express, National Multiple Sclerosis Credit Card, Optima' Card Accounts, Optima' Cash Rewards card, Opurne 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 Cud, Platmum Delta SkyMiles• Credit card. Platinum ShopRite Credit Card from American Express, Starwood Preferred Guest Credit Card from American Express. The American Express' Golf Card, The Piddity American Express' Card The Fidelity American Exprese Gold Cud, The Hilton HHonore Platinum Credit Card from American Express, Binghamton Savings Bank Gold Credit Card from American Express, Binghamton Savings Bank Business Credit Card from American Express, The New York Knidcs Card from American 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 Candiu tuber who has a Rewards Plus Gold Card, Corporate Rewards Plus Gold Cud 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, or c. For $soo,000 coverage, a Banc or Additional Cardmember who has a Platinum Card', Fidelity American Express Platinum Cud', American Express ' Investment Management Account Platinum Card American Express Business Platinum Card' from OPEN from American Express", Lens Platinum Card', American Express Platinum Financial Services Card, I.ACIIDC Platinum Card 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 Platinum Cud Account; or d. For $I,SOO,OOO coverage, a Basic or Additional Cardmember who has a Centurion Cud, American Express' Business Centurion Card' from OPEN from American Express- or the extended payment account offered in conjunction issued by American Express Travel Related Services Compare, 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 any 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 shall 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 da Basic Cardmember for use in connection with the Basic Cardmembers American Express Card account American Express Card shall mean, 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 departure and the foal destination as shown on the Covered Persons 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 Card account prior to any Injury . Domestic Partner meats a person tithe 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 Cardinember by blood closer than would bar marriage per sate law; and 5. is financially interdependent with the Basic or Additional Cardmember and documentation of mutual financial support such as copies djoint home ownership or lease, common bank accounts, credit ardor or investments an be supplied. Injury means bodily injury which: t. is cawed by an Accident which occurs while the Covered Persons insurance is in fora under the Policy; and 2. results in Lou insured by the Policy; and 3. creates a Lou due, directly and independently of all other causes, to such accidental bodily injury. Permanent Residence means the Covered Persons one perry dwelling place, where the Covered Person permanently resides. Benefit Amounts As a benefit of Cardenembership, the Covered Peron will receive a benefit level of 5100,000 - $250,000,- $50 OOO - $1,500,000 depending on the type ofAmerican Express Card account used to charge the Common Carrier Conveyance fare for the Covered Tliµ Please refer to the Covered Permits section of this Description ofCoverage. If you arc still unsure what benefit level of COt-W applies to)-Americm Express Card please contact the Customer Service Center toll-fine number listed on the basic of your Card also shown on your Card ltatement. Table Otlaiset Loss of Life $100,000 $250,000 Dnnemberment loss dboth hands or both feet $100,000 $250,000 Loss of one hand and one foot $100,000 $250,000 Loss Bemire sight dboth eyes $100,000 $250,000 Loss of entire sight done eye and one hand or one foot $100,000 $250,000 Loss of one land or one foot $50,000 $125,000 Loss of entire sight done eye $50,000 $125,000 Tableof Losses Lossofl.ife $500,000 $11500,000 Dismemberment Loss dboth hands or both feet $500,000 $1,5110,000 Loss done hand and one foot $500,000 $1,500,000 FDR 899917 Low ofentire sight ofboth eyes loss ofentire sight done eye and one hand or one foot Loss done hand or one foot Loss of entire sight done eye Loan w used above with reference complete and permanent severance it or ankle joint, and as used with refers irrecoverable loss tithe entire sight o $100,000 - $250,000 - $500,000 - $ Maximum Indemnity per Covered I In no event will multiple America the Company to pay for more than on one individual Covered Person as a re The Company's obligation under the I according to the highest amount pays American Express Card actually used Carrier Conveyance fare for the Covet Benefit Amounts. In no event will a Loss from an Inj fora under the PolicyAX0948 obligal benefits under Policy AX0949, the Co Accident insurance polity, in Widen by the Company under the Policy AM Express Cards listed under this Policy under Policy AX0949. Accidental Death and Dismemberm The Company will pay the applies determined from the Table of Losses i suffers a Los from an Injury while co the Policy; but only if such Lass occur the date tithe Accident which caused be paid for the greatest Loss. In no ew for more than one Loss sustained by d result of any one Accident Description of Benefits Common Carrier Beaefft: This B Covered Person sustains Injury as a re occurs while riding solely as a pass mI alighting from or being struck by a Cc Conveyance used on a Covered Trip. Exposure and Disappearance If the Covered Person is unavoolal elements because elan Accident on a results in the disappearance, inking c Common Carrier Conveyance, and ifi exposure, the Covered Person suffers L are otherwise payable under the Polio covered under the Polity. If the Covered Person disappears t a Covered Trip which results in the du wrecking tithe Common Carrier Con Covered Person's body has not been fe after the date of such Accident, it will l there being no evidence to the contra Person suffered Loss oflife as a result Policy. Coverage Requirements A Covered Person will be fully turn the Policy while taking a trip on a Con Conveyance only when the fare has be specific American Express Card Ebgd remain in effect as long as the defnitu met Premiums The premium for this coverage is I Express. Exclusions This Policy does not cover any Los to by (1) intentionally self-inflicted Inj attempt thereat, while sane; (2) war or declared or undeclared; however, any, agent deny government, party, or fu hostilities, or other warlike operations acting secretly and not in connection i armed forces (whether military, naval country where the Injury occurs shall war; (3) Injury to which a contributor, commission nor attempt to commit a behalf tithe Covered Person or his/he $1,500,000 10.000 $1.500,000 41000 $750,000 a,ooo $750,000 hand or foot means ugh or above the wrist : to eye means the ich eye. Express Cards obligate Loss sustained by any 31t of any one Accident dicy will be determined le under the specific ) charge the Common d Trip as stated in the while coverage is in lie Company to M any's Business Travel arty benefits payable 8. The American not receive coverage benefit amount as rage is in fora under ithin 100 days after e Injury. Benefits will will the Company pay Covered Person as the efit is payableif the t elan Accident which in, or boarding, or non Carrier i exposed to the rvered Trip which wrecking of the aresultdsuch Loss for which benefits such Loss will be :cause of an Accident on ipearance, sinking or yang, and if the id within 52 weeks presumed, subject to that the Coveted Injury covered by the d for benefits under on Carrier charged to the ty for coverage will of a Covered Person is American caused or contribmed ry, suicide or any committed by an i engaged in war, ovided such agent is h any operation of air forces) in the : be deemed an act of Luse was the (legal act by or on eneficiaries; (4) Injury m- FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 10 received while serving as an operator or crew member of any conveyance, (5) Injury received while driving, riding as a passenger in. boarding or alighting from a rental vehicle, or (6) sickness, physical or mental infirmity, Pregnancy; or any medial or surgical treatment for such conditions, unless treatment of the condition is required as the direct result of a covered Injury. Beneficiary A Basic Cardmember may designate a beneficiary or change a Previously designated beneficiary for himseWherself and his/her spouse/Domestic Partner and dependent children who are not also ]hair or Additional Cadmembers. An Additional Cardmember may designate a beneficiary for himseif/hendf and his/her spouse/Domestic Partner and dependent children who are not also Basic or Additional Cardmembess or spouses/Domestic Partners or dependent children of Basic Cardmembers. No persons other than those stated above may designate or change a previously designated beneficiary. For 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 ofthe date it was signed by the designator provided that u his been received by American Express, but any payment ofproceeds made by the Compaq prior to receipt of such desigraton of change 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 Boa 19018, Green Bay, WI 54307-9018 within 20 days after the occurrence or commencement ofany Loss covered by the Policy, or as soon thereafter as is reasonably possible- Notice given by or on behalf of the claimant to the Company at its Administrative Office, or to any authorized agent of the Company, with information sufficient to identify the Covered Person shall be deemed notice to the Company. Payment of Claims Benefits for Loss of life of a 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 than one beneficiary is designated and the beneficiaries' respective interests an not specified, the designated beneficiaries shall share equal4 if no beneficiary has been designated, or if the designated beneficiary does not survive the Covered Person, the benefits will be paid to the first surviving class of the following: l) spouse or Domestic Partner; 2) children, equally per stirpes; and 3) the estate. In determining such person or persons, the Company may rely upon an affidavit by a member ofacy of the classes of preference beneficiam described above. Payment based upon any such affidavit shall fully 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 of a valid claim by some other person(s). Any amount payable to a minor may be paid to the u inoes 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 Express", 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 Policy. Kenneth J. Ciak, President Timothy Meehan. Secretary 6713-11-01-COM Nonce to Florida Residents Only. The benefits of the Policy providing your coverage ace governed primarily by the laws of a state other than Florida. 1. If, after reading this Description of coverage, you an still unsure what benefit level of aoterage appim to yourAmerican Express Card, please contact the Customer Service Center toll- free number listed on the back of your Card, also shown on your Card statement. FDR 899917 Description of Coverage Car Rental Loss and Damage Insurance provides the Cardmember, if the Candmember is the primary rarer, (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 pay for an auto rental from any Commercial Car Rental Company (`Rental Company-) other than those located in Australia. Ireland, Israel, Italy, Jamaica, and New Zealand.' This coverage is always elm insurance. Rental Auto means a four-wheeled, two-awk passenger- type motor vehicle, designed for and sold to accommodate private passenger transport on public roads. Who is Eligible for Coverage You are eligible for coverage if. 1. You area Bask or Additional Cardmember and an American Faprese Card or Optune Card in association with that Card (the 'Card) has been issued to you in your name; 2. You are ofan account status and class that is provided Car Rental Loss and Damage Insurance as a benefit of Cardmemberslip ("Cadmember"); 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 of America, the District of Columbia, Puerto Rico or the U.S. yngin Islands. Permanent Residence means the Covered Persods one primary duelling 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 a receiving student benefits provided as a benefit of Cardmembership is not eligible for benefits under this Polity. Commercial Car Rental Company or Car Rental Company means any commercial car rental agency which rents Rental Autos.' For the purposes of this Description of Coverage, Commercial Car Rental company means "Rental Company." How to Activate Coverage Coverage for theft of or damage to a Rental Auto is activated when the Cardmember.' 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 bythe Rental Company; 3. is the primarytemer, 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 of the 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 contimses in effect while the Cardmember remains in control and possession of the Rental Autos A Cardmember, who is physically challenged and unable to operate the Rental Auto, maybe the Primary Renter ifhe/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 ofthe 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 coverage be provided when the Cardmember rants a Rental Auto beyond 30 consecutive days from the same Rental Comparrh regardless of whether the original agreement is extended, or a new written agreement is enteral into 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 outofa45-day period within the same geographic anrkeUloatim (75 mile radius). What is Covered Car Rental Loss and Damage Insur Cardmember for payments for damage Auto that the Cardmember is required of 1) the actual cost to repair the Rent, Book value minus sainge and deprecit purdnu invoice price of the Rental At depreciation costs. The coverage also n Cardmember for reasonable charges (f the closest facility that an usual and a in which the loss or disablement took1 Rental Company, such as towing or sto Lou odUse means the umavaikabili consequent loss of reweave by the Rent damage or theft. Unless otherwise regt Company must submit a fleet utilizatio during such time. 1. no other Rental Auto was avails 2. there was a demand for a Remo Car Rental Loss and Damage Insur. type ofloss. For example, in the event( the Cardmembees Rental Auto, damag car or the injury of anyone or anything Note: This policy does naprovide h coverage such as UninsuradMotorisb, b worker's Compensation taw, Disatibty I mandated Government Plans. What Excess Coverage Means Car Rental Lass and Damage Insure insurance plan. This means that this a reimburse the Cadmember only for to covered by plans, such as a partial colic personal auto insurance, employer's au reimbursement plan or other sources o other plans apply, a Grdmember must reimbursement and receive a determin stated terms of such other Plus, that a provide coverage before this excess cow Cardmember. Vehicles Not Covered Car Rental Loss and Damage Insur rentals of 1. expensive can, which means ca manufacturer's suggested retail price of new, 2. exotic cars regardless of year or limited to Chevrolet Corvette, Toyota S Dodge Vlpa and Stealth, Plymouth Pro GT, Nissan 300 a Jaguar XIS, Acura 1 S Coupe and E320 Coupe and Converd Series, Cadillac Allante and all Porsche, Maseseti, Aston Martin. Lotus. Bugatti, Bentley; Rolla Royce, 3. trucks, pick-ups, cup vans. cis 4. full-sized vans, including but nc Econoline or Club Wagon, Chevy Van o Vendors and Rally, Dodge Ram Vans in 5. vehicles which have been custos the manufacturers tactorv soecificatior 6. vehicles used for hue or comm 7. mini-vans used for commercial Note: Passenger Mini-Vans (not Ca factory *-# W ad seating utpaciity of 8 p. including but not kmftd to Dodge Can Ford Windstar and Nissan Quest; are a personal or business use only. 8. antique cars, which means cars 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. sport/utflity vehicles when dm Note: Compact sportUifity wehrcfes limited to Ford Explore, Jeep Grand Ch Pathfinder, Toyota Four Runner Chevn 7iooperand Rodeo are covered when di ice reimburses a o or theft of a Rental n make, up to the leaser Auto, 2) the wholesale on coats, or 3) the t minus salvage and mburses the :omary in the vicinity ice) imposed by the ge and Loss of Use. ofa Rental Auto and Company due to ed by law, the Rental log indicating that Auto. rice covers no other 7a collision imrolving to any other drivers a not covered. underany law or other ce is an excess ss coverage will es/expenses not rn damage waiver, any. insurance or nsurance. When these rat seek payment or ion based on the such Plans do not acre will reimburse the ace does not cover with an original $50,000 or more when alue, including but not pro, Mazda RX-7, rler, Mitsubishi 3000 7C, Mercedes SL, SLY, e, BMW M3, Z3 and 8 ?errai, Lambo%hini, Vector Shelby Cobra rim vans; limited to, Ford Spa team, GMC l Ram Wagons imd or modified from except for drivers hallenged; ial purposes; s Mid- Vans) with rengers or less, an, Plymouth Voyager, end when rented for act are 20 years old or ore years: eluding but not hoe and Yukon, Ford red Cruiser, Lexus onto,, 'off-road"; and ncluding but not okra, Nissan t Blazerandlsuzu en on paved roads. FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 11 I-V 12. off-road vehicles, motorcycles, mopeds, recreational vehicles, golf or motorized arts, campers, trailers and any other vehicle which is not a Rental Auto. Losses Not Covered Car Rental Loss and Damage Insurance does not cave losses caused by or contributed to by: 1. operation of the Rental Auto in violation of the terms 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 tams of the rental agreement was in popnsion or control of the vehicle, or, driving the vehicle outside of the authorized rental territory); 2. leased or mini-leased vehicles: 3. wets attributed to the Commercial Car Rental Compass normal course of doing business; 4. intentional 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. alwlwl intoxication on the part 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; 10. radioactivity; 11. confiscation by authority; 12. wear and tear, including gradual deterioration; 13, damage which is due and confined to fencing, mechanical or electrical breakdown or failure unless such damage exults 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 -road operation of the vehicle. Car Rental Loa and Damage Insurance does not Cover, and benefits will not be paid for: 1. sales tax related to repair of damages, unless reimbursement of such sales tax is required by law; 2. damage to any vehicle other than the Rental Auto; 3. damage to any property other than the Rental Auto, owners property, or items not permanently attached to the Rental Auto; 4. the injury of anyone or anything: 5. expenses assumed, waived or paid for by the Rental Company or its insurer; 6. expenses covered by the Cardmember's personal auto insurer, employer or employers insurer, or authorized drivels insurer; 7. value added tax or similar tax, unless reimbursement of such tax is required by law; 8. diminishment of value-, 9. any Rental Auto used for hire or commercial purposes: and 10. depreciation, unless reimbursement for depredation is required by law. How to File a Claire Notification of damage, including vandalism, theft, or an accident must be reported to the appropriate law enforcement agency as soon a reasonably possible. This requirement applies regardless of whether the Rental Auto a involved with other vehicles. Failure to notify may result in denial of benefits. If a loss occurs, a Cardmember should promptly notify the Car Rental Loss and Damage Claims Unit boll 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 Loss and Damage Claims Unit, PO Bent, 94729, Cleveland, Ohio 44101-4729. If the proof of loss and other documentation is not received within 60 days tithe date of Ions, 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 Cardmembet's, authorized drivers 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 Rental Company; 8. a copy of the Rental Company s utilization log; 9. a copy of the drivers license ofthe Cardmember and/or authorized driver, unless the drivers 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). Cardmember cooperation with issues related to their benefits is required. If all required documentation is not received within 180 days of the date ofloss (except for documentation which has not been furnished for reasons beyond the CardmemWs 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 Cardmemba; except that payment maybe made, at the discretion of the Insurer, jointly to the Cardmemba and the Commercial Car Rental Company when the Car Rental Company has not been reimbursed for the covered leas 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 ofpotenhal claim payment, any amount due on Your Card account is past due or Your Card is cancelled' Rights of Recovery In the evert 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 time rigbts 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 Insurers payment As a condition precedent to coverage, the Cardmember is required. and has a duty to fully cooperate with the Insurer in any investigations, 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 Cardmember is served with suit and/or summons papas relating to a Car Rental Loss 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 'Policy-) issued to American Express Travel Related Services Company, Inc. and its participating subsidiaries, affiliates and licensees. The Policy may be changed or terminated. Ibis Description of Coverage is an important document Please keep it in a safe place. Although it describes the present FDA 899917 form of insurance as it exists at the ' e of printing, this document is not the Policy or contract of insurance. The benefits descdbed in this document subject to all of the tams, conditions and esdiu ens of Policy issued by the underwriter. This document replaces y prior Description of Coverage under the Policy which may have been furnished to the Cardmember. ,0101 Kenneth J. Ciax President Pauli .Johnston, Secretary AMEX Assurance Company Assurance Company CRLDI-DOC-CCSG 11/05 1. For those digible and eaolled in M Membership Rewards redemption art provided only to RentalAudos rented is 2 When used in conjoredon with a A redemption art fiats theparticipatbt are limited to hertz, National and Bud 3. If digible and emotlad in Memfxrs! also activated when the Cardmember ( Rewards redemption certificate and (2, Rewards redemption certificate at a pa CarRe"Company Important tote fi Membership Rewards: AMembsrd* 1 certificate can only be redeemed by efig Benefits will not be paid when aMemb redemptfoti cert f)cate hat been b-f-* 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: lithe Company makes any psymet the Cardmember has the right to reom another, the Company shall be subrop However, the Company's right to rewv Cardmembed right to be fully comps CRLDI-RDRI-LA 11/05 Additional Information for Resideni Under Loam Not Covered, item r with the following: Car Rental Loss and Damage Insur losses caused by or contributed to by: 5. violation of criminal law, or con act, whether cited or charged: Under Lena Not Covered, item r with the following: Car Rental Loss and Damage Win losses caused, by or contributed to by: 7. consumption ofalcohol at or iv alcohol level for a fehnry conviction in which the Accident occurred; CRLDI-RDRI-SD 11/05 Additional Information for Resident Under Losses Not Covered, the fol removed: 7. alcohol intoxication on the pare in the state where the Accident occurs CRLDI-RDRl-VT 11/05 Additional Information for Resident Under Losses Not Covered, the fol removed: 5. illegal activity, such as lasses W, used for, or involved in illegal activity i 7. alcohol Intoxication On the pall in the state where the Accident occum 8. voluntarily taking any drug or i influence or effect of that drug (unless administered by a Doctor): Under Loaa Not Covered, the fol I a. The use of the Rental Auto for i transportation ofliquor in violation of is under the influence of an inturiant substance or controlled substance anal thereof, or under the influence ofany ( which renders him or her incapable of the combined influence of an intoxicar a degree which renders him or her inn or any use of the motor vehicle in a rec nbershipRewards, ifa :ate is used coverage is he UnftedStates. Car RmWCompanies t. P Rewards, coverw is presents a Membership sees a MemberAO those enrolled in wards redemption Is C1rdmembm ship Rewards ed to non eligible dents. of Louisiana placed with the under this Policy and r damages fium eel to that right : is subordinate to the ated. of South Dakota mber 5, is replaced e does not cover ission of a criminal ber 7. is replaced e does not cover :ess ofthe legal blood state or locality in of Vermont caving item is hereby dthe driver, as defined of Wisconsin swing items are hereby ,re the Rental Auto was felony; tithe driver, as defined ting under the ken as prescribed or sing item is added: awful purposes, or for v, or while the driver a controlled , or a combination er drug to a degree Wy driving, or under nd any other drug to ible of safely driving, ss manner. 9 FDR899917.gxp:FDR815199 10/30/07 7:44 AM Page 12 CRLDI-RDRI-WI 11/05 Additional Information for Residents of West Virginia Under How Benefits are Mid, the Footnote, to the note that reads: 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 amount u past due or Your Card is cancelled is hereby revised to read as follows: Does not apply to West Virginia and New York State residents. CRLDI-RDRl-WV 11/05 FDR 899917 e American Express EXHIBIT `B„ RKAN Blue Cash® from American Express Prepared Fa DENIS M DUMM Aomnt Number XXXX-XXXXX5-81003 Now Acuvny S Inc, AdAwknerits and Prevb A Balance S PW"Wd Adlvlb S Finance charges y any Now Balarm S y ? . Cbalnp Date 04/11/10 Page 1 of 3 Minimum Pa m nt Due Date Amount Due $ A!!A@ An 13,317.11 0.00 +2181=13 53511 VJn? ?V , Minim m Amount Due Inci Past du amount $822. This m th's amount due $271. Please r efer to page 2 for impo rtant information regardin g your account Late Payment Warning: If we do not receive your Minimum Amount Due by the Payment Due Dat e listed above, you will have to pay a late fee of up to $39.00. Minimum Payment Warning: If you make only the minimum payment each period, you will pay m ore in interest and it will take you longer to pay off your balance. For example: Only the 30 $30,583 Minimum Amount Due years If you would like information about credit counseling services, call 1-866-391-5446. Credit Line Total Credit Available Credit Cash Advance Available Cash Summary Line $ Line $ Limit $ Limit $ on 04/11/10 13,400.00 0.00 0.00 0.00 Your account is past due and overtimit. Pay at least $1,093.00, plus any additional charges incurred since the date of this billing statement. To help manage your spending you can sign up for Account Alerts at americanexpress.com/alerts. IMPORTANT INFORMATION ABOUT THE BILLING STATEMENT. The payment coupon has chan 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 n of the our mana e . . account online or to pay your bill, please visit us at americanexpress.com. For general servicing o g y additional contact information, please see the reverse side of this page or call the number on the back of your card. + Pwm fold on One perforatlon below, detach and return with your payment + Cont(nu ed on Page 3 Do not staple or use paper clips Account Number Payment Due Date To Pay Y Computer, visit: Payment Coupon XXXX-XXXXX5-81003 05/06/10 america express.com/pbc. Enter ac count number on New Balance all docu ments. ' $13,535.11 Make c *ck payable to America Express. DENIS M DUMM Minimum Amount Due $1 093.00 oon Charge n y , CSA INC/21ST FLOOR s ide for r e ea 12700 PK CENTRAL DR a descri lion of when DALLAS TX 75251 addition I Finance $ Chargm are not assessed e I on Pun; axes. Amount enclosed Check h re if your address or phon number has Mail Payment to: cha ??il?'?I'1?'ililil'll?l?dlllh?ll?l'i'?I?'llll'I'I'llll"I?Illh ?rse . Note changes on ide. AMERICAN EXPRESS P.O. BOX 650448 DALLAS TX 75265-0448 0000349990958866032 001353511000109300 08 d Prepred For Account Number Page 2 of 3 DENIS M DUMM XXXX-XXXXX5-81003 Payments: Payments received after 5:00 p.m. may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Pats must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform 1D these requirements, crediting may be delayed and additional Charges may be imposed. If we To Pay By Phone accept payment made in a foreign currency, we will cltoose a conversion rate that is a to us to convert your 1-8W-4 pa ment into US dollars unless a articular rate is re uired b law Please do not send ost-dat d ch Th ill b 72-9297 y . p q y p e ey w ecks. e deposiced upon receipt. bur aoceptanoe of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express poor wrftten approval Autihorization for Electronic Debit: We will process checks Custorr Or Service and . electronically at first presentment and any re-presentments by transmitting the amount of the check, routing number, Lost or acr cunt number end check serial number to your financial inat?tutw n, unless the check is not prooesseble electronically or a 1-888- Stolen Card UE-741 t oostiy avai?By submitting ure us to initiate an electronic debit from your 24 hou i e ? ron? a days nt i ur ch le d il a process yo y yo p yment may be debited to your bank or lisset acxount as soon as the same da we receive our check and ou we l not receive that n ll d h k ith b k y y , y ca ce e c ec w your an or Expre asset account statement If we cannot collect the f nds el ctronic ll e ma i d ft i t b k t Cash . y w y u e a ssue a ra ns aga your an or asse 1-800 account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay SH-NOW By Computer, Pay By Phone or any other American Express electronic payment service, you will be authoring American Express to initiate an electronic debit to the financial account you specify in the amount you request. Payments Inferno 1-336-3 i d ft 8 00 MST T b i d il h d oral Collect 43-1111 ve a er rece : p.m. may not e cred te unt t e next ay. o use Pay By Computer, plesse visit us at ' www.ama geom. Finanbe Charges: Average Daily Balance (ADB) Method for Calculation of Finance Char Head es (FC): use the ADB Method to calculate FC on our Account Under this m th f d th FC Im aired g . y e we igtma o on your e Account b a l in th D l P ri di DPR R t t th ADB d ib l f d b t g i h F p EST y y oo v a e a e o c a e ( ) o e (as escr ow) or eac e e am ea ure ( ncluding current ( transactions t dni parodic rates may be ap?ied to separate Feature balances To et the ADB for each TTY ) 800 221 9950 . x . g : feature, we 1) take the bs?rtmin balaroe far each day (including unpaid FC from previous billing per?ds) (2) add any FAX: new trio debits crises )subtract any payments or kxerfts and (4) make any appropriate adjustments. For each In NY: - - - -800-695-909C -800-522-1897 day alter d?e clay ollrie bilkng perod nee also add an amount of Interest equal to the precious day's daily balance multiplied by the DPR for the Feature. This gives us the daily balance for the Feature for that day and thnning Large balance for that Feature for the next dayplf?tth?ids balance is negative ft is considered to be zero. Then, we add up all d?iffy Staterrm gives us thethe ADBrfor the?Festtire If you Ipta?y the New Ba on thth staytem?rt mber theof M Gosing Daa?? ethennyouTwillll avoid 1-888-B nt and Braille ts LUE-741 additional FC on frstures included in this New Balance. If you multiply the AD$ 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 d T cause by rounding. he total FC for the bill gppeeriod is calculated by adding the FC assessed on all Features of the Account This method of calculatin the ADB and FC results in dail com oundin f FC T ti . g y p g o . ransac ons 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 b us or our a ents Unless a articular rate is re we will amen uired b licable law a nexpress.coi y g . p q y , pp 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 ggreater than (a) the highest official conversion rate published by a government Custom b h i er Service agency, or ( ) t e highest infabank convers on rate identified by us from customary banking sources, on the P.O. Bo 981535 conversion date or the prior business day in each instance increased by 2.7%. This conversion rate may differ from El Paso rates in effect on the date of r charge. 6harges converted by establishments (such as airlines) will be billed at the rates TX 79998-1 such establishments use. Su : In Case of Errors or Questions About You Bill: If you thinkyour 535 bill is incorrect, if you more In n a a transaction on your bill, write us on a separate sheet of paper at Exp the Customer Service address noted to the right. We must hear from you no later than 60 days after we sett you the first bill Cash p O. Bo on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but 981531 doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; EI Paso TX 2. The dollar amount of the suspected error, 3. Describe why you believe there is an error. If you need more information, 79998-1 31 describe the item you are unsure about. You do not have to Fa y any amount in question while we are investigating, but you pa me till bli t d t th f il y ts are s ga o o pay your b e e parts o l that are non question. While we investigate your question, we cannot report you as deCmtquent or take any action to collect the amount you question. If you have autl>o * ad us to pay your bill P.O. B X 650448 automatically from your cthecking or savings account, you can stop payment on any amount you think is To stop the DALLA payment your letter must reach us three business da s before the autom tic ment is sched led to o 75265 a ll R l TX 448 y a p y u ccur. a u e for Credit Card Purchases- If you have a problem with the quality of goods or services that purchased win a credit e card, and you have tried in g ood f aith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purcfnase was made in your home state or within 100 miles of your madcng address. (If we own or operate the merchant, or if we mailed you the advertisement for the pproperty or services, all purchases are covered regardless of amount or location of the purchase.) balance (designated represents money o i? to you. If you do not make sufficlent charges balance or uest fund, we will, days a tem the i ti f th i exp ra on o e s x-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if th am t i 00 m N Y rk r id $1 t t t th N Y k B e oun s . or ew en ore. o es s may con ac e ew or anking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Change of Address • To change your address online, visit www.americanexpma.com/updatecontacUnfo n correct on front • For Name or Company Name changes, please call the Customer Service do not use number on the back of your Card. If your address or one number has changed to aFOREIGN ADDRESS OR • PHONE, please call Customer Service. • Please print clearly in blue or black Ink only in the boxes provided. You may visit the American Express Privacy Statement at www.americanexpress.com/pnvacy for more details and to set your email preferences. Street Address city, state Zip Cade Aree Cade and Horne Prone Area Code and Work Phone EmeH (optional) Please rovide your e-mail ress to receive i portent account pdates and exclus' Cardmemb offers a benefits. Prepared For Account Number CkWng Date Page 3 of 3 DENIS M DUMM XXXX-XXXXX5-81003 04/11/10 Activity * Indicates po" date Amount S Total of Payment Activity 0.00 New Actfor DENIS M DUMM Amount: card X X X- 1003 04108/10 Late Payment Fee 39.00 04/11/10 Periodic FINANCE CHARGE 179.00 Total of New Activity 218.00 Finance Charges Average Dairy Daily Actual ANNUAL Nominal ANNUAL Periodic Billing days this penod: 30 Balance $ Periodic Rate PERCENTAGE PERCENTAGE FINANCE RATE RATE CHARGES Purchases 13,408.60 0.0445% 16.24% 16.24% 179.00 Cash Advances 0.00 0.0691% 0.00% 25.24% 0.00 179.00 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. Cash Rebate Earnings Summary As of MAR 2010 Billin g Period DENIS M DUMM XXXX-XX)0005-81003 Base Cash Rebate Qualified Spend $ Cash Rebate; Year to Date GAS 5.85 @1% 0.06 GAS 0.00 @0.5% 0.00 GROCERY 0.00 @1% 0.00 DRUGSTORE 0.00 @1% 0.00 Everywhere Else 801.14 @0.5% 4.00 Total 806.99 4.06 Important Rebate Message Since your account was in default, you did not receive your base cash rebate for the billing period ending MAR 2010. Please note that any single gasoline transaction over $400 will earn 0.5% for the first $6,500 of purchases made annually on the Card and 1.25% for annual purchases over $6,500. Earn Cash Back Everywhere You Use The Card You will receive your annual cash rebate one month after your anniversary date. There is no limit on the rebate you can earn. So, you can keep earning cash back - no matter how much you spend on your Card. I SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor ~~,~,~ FlLED-C'r~GE i,1 S~ P -2 P~ 3~ 3~ P~Nh~S~`L~~F~N1A American Express Centurion Bank Case Number vs. 2010-5412 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 WORTHINGTO EPUTY SO ANSWERS, ~~ r RON R ANDERSON, SHERIFF