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EFTA01703216 | EFTA01703232 DUPLICATE COPY Prepare:Wee JEFFREY E EPSTEIN Page 2 of 10 riar r Acocs-42oce Payments: Payments received after 12:00 noon 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. Payments 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 to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert wit payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check Authorization for Electronic Payments: Byusing Pay %Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to initiate an eledronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to eradicable law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (it that account has been activated) ('Extended Payment Account') (referred to as "Account" in the Sign & Travel and/or Extended Payment Option Agreement and, within each of these accounts, to Charges in any order andmanner determined by us in our sole discretion. In mos cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us in writing how you want us to that credit balance. Charge Card and Statement Information: The Annual fee is $75.00 forlhe Basic Card and 63500 for each Additional Card. An additional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membership by contacting Customer Service. Transactions Made In Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless &particular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently„the conversion rate we use for a Charge m 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 sources, on the corwersion date or the prior business day, In each Instance increased by 2%. 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. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect ore you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; 7. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we invegate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to payyour bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong. To stop the payment yew" letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the pay the remaining amountdue on oods or services. You have this problem with the merchant, you may not hav protection only when the purchase price was amore than $50 and the purchase was madein your home state or within 103 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the pro or services, all purchases are covered regardless of amount or location of-the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75%of all past due amounts will be added. To Pay By Phone 1.800.472.9297 Customer Service 1.800.327.2177 24 hours/7 days Lost or Stolen Card 1-800-992-3404 Express Cash 1-800-CASH-NOW International Collect 1.336.393.1111 Hearing Impaired (9am-5pom EST) TTY: 1.800.221-9950 FM: 1-800-695-9090 In NY: 1.800.652-1897 • Correspondence Customer Service P.O. Box 297804 Ft. Lauderdale, FL 33329.7804 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329.7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address it correct on front do not use Name Company Nano Sheol Address City. Stale) Fr ze Cede Area Cede and Nome Phone Mee Code and Work Phone Email ..... j Providing your email address to American Express will enable you to receive special offers, suited to your needs. EFTA01703232
March 7, 2026 at 10:40 AM