Common use of Quasi Clause in Contracts

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Mastercard into U.S. dollars in accordance with Mastercard Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Mastercard Visa into U.S. dollars in accordance with Mastercard Visa Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Mastercard Visa into U.S. dollars in accordance with Mastercard Visa Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. Making payments • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.

Quasi. Cash transactions are cash advances and will be subject to a Cash Advance Fee as explained below. • If you make a purchase or obtain a cash advance in a foreign currency, it will be converted by Mastercard into U.S. dollars in accordance with Mastercard Operating Regulations in effect at the time the transaction is processed. o The currency conversion rate in effect on the processing date may differ from the rate in effect on the transaction date or the posting date. o The currency conversion rate used may be the same as, greater than, or less than the amount that would be calculated by conversion through a financial institution in the country in which the purchase or cash advance occurred. Making payments • Pay your Account by sending a check, money order, or cashier’s check payable in U.S. dollars, to the name and address shown on your Statement specified for payments. Please don’t send cash. • Be sure to include your payment stub, do not staple your payment to the stub, use the envelope provided with your Statement and don’t send any correspondence with your payment. • If your payment doesn’t meet these requirements, it may not be credited to your Account for up to five days, or may be rejected. • All written communications concerning disputed amounts, including any check or other payment instrument marked with "payment in full" or similar language, must be sent to ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇. o We may accept a payment sent to any other address without losing any of our rights. o No payment shall operate as an accord and satisfaction without our prior written approval.