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EFTA01671962 | EFTA01673035 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/24 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (1) include the remittance coupon from your statement; (2) be made with a single check drawn on a US bank and payable In US dollars, on with a negotiable instrument payable in US dollars and clearable through the US banking system; and (3) include your Account number. If your payment does not meet all of the above requirements,crediting may bedelayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollenand clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial Institution any payment that is returned unpaid. Permission for (legwork Withdrawal: (I1When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit on other asset account. We will process checks electronically by transmitting the amount of the check, touting number, account number and check serial number to your financial institution, unless thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any ot her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges aredetermined. The method we use to figure the AD8 andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it Into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the convened US dollar amount. We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking %owes on the conversion dates the prior business day. This rate may differ from rates In effect on thedate of your charge. Charges converted by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report Information about your Account to credit bureaus. Late payments, missed payments. or ot her defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Nearing Impaired 1.336-393.1111 TTY: 1 800 211-9950 1-800-528-4800 FAX: 1-800-695-9090 1.800-991-3404 In NY: 1-800-522-1897 1.300 CASH NOW Change of Address If coned on front. do not use. • To change your address °ohne. visit www.americanexpress,com/updatecontactinto • For Name. Company Name. and Foreign Address cc Phone changtet, please call Cuuomer Care. • Please print clearly In blue or black ink only in the boxes prodded. Websittr atnefica nexpresscom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 981535 EL PASO, TX 799981535 Payments P.O. BOX 1270 NEWARK NJ 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privag. AME X001077 SONY_GM_02744376 EFTA_00231632 EFTA01673035
March 6, 2026 at 10:02 AM