Common use of Limitations on Dollar Amounts of Transfers Clause in Contracts

Limitations on Dollar Amounts of Transfers. EECU DEBIT CARD • The daily aggregate limit for authorizations using our EECU Debit Card not involving a PIN is $2,500. • The daily aggregate limit for purchases using your EECU Debit Card where a PIN is involved is $2,500. • The daily aggregate limit for ATM cash withdrawals is $600. We reserve the right to limit additionally the amount or frequency of withdrawals or transfer and to impose other limits or restrictions on the use of your EECU Debit Card. OTHER LIMITATIONS • A check for the amount of your withdrawal from Savings, Money Market or Checking Accounts will be mailed to you (to the address we have on record) on the same business day you request the withdrawal, if your request is completed before 3 p.m. CT that day. Otherwise your check will be mailed to you on the first business day following your call. • Your contractual arrangement for specific EFT services may impose additional transfer and withdrawal limitations. • All EFT services transactions will be subject to our rules, regulations, bylaws and operating procedures. EECU BUSINESS DAYS – Our business days are Monday through Friday, 9 a.m. to 5 p.m. Holidays are not included. RIGHT TO STOP PAYMENT OF PRE-AUTHORIZED TRANSFERS – Procedure. If you have made arrangements with us to make regular payments or withdrawals out of your Account(s), you can stop any of these payments by following these directions: Telephone us at: (000) 000-0000 Or write to us at: EECU (ATTENTION: Member Contact Center) P.O. Box 1777 • Fort Worth, TX 00000-0000 • You must contact us in time to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) business days after your call. If we require you to confirm your oral request in writing and you fail to do so, your oral request will terminate fourteen (14) business days after it is made. We will charge you a Stop Payment Fee as set forth in our fee schedule for each stop payment order you give. • Notice of varying amounts. If regular pre-authorized payment transfers you have arranged for will vary in dollar amounts, the person/entity that you are paying will inform you ten (10) days prior to payment, of the date it will be made and the amount it will be. You may choose instead to receive this notice only when the payment amount will differ by more than a certain dollar amount from the previous payment or when the amount will fall outside certain limits that you have set. • Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we fail to do so, we will be liable for your losses or damages. 23

Limitations on Dollar Amounts of Transfers. EECU DEBIT CARD • The daily aggregate limit for authorizations using our EECU Debit Card not involving a PIN is $2,500. • The daily aggregate limit for purchases using your EECU Debit Card where a PIN is involved is $2,500. • The daily aggregate limit for ATM cash withdrawals is $600. We reserve the right to limit additionally the amount or frequency of withdrawals or transfer and to impose other limits or restrictions on the use of your EECU Debit Card. OTHER LIMITATIONS • A check for the amount of your withdrawal from Savings, Money Market or Checking Accounts will be mailed to you (to the address we have on record) on the same business day you request the withdrawal, if your request is completed before 3 p.m. CT that day. Otherwise your check will be mailed to you on the first business day following your call. • Your contractual arrangement for specific EFT services may impose additional transfer and withdrawal limitations. • All EFT services transactions will be subject to our rules, regulations, bylaws and operating procedures. EECU BUSINESS DAYS – Our business days are Monday through Friday, 9 a.m. to 5 p.m. Holidays are not included. RIGHT TO STOP PAYMENT OF PRE-AUTHORIZED TRANSFERS – Procedure. If you have made arrangements with us to make regular payments or withdrawals out of your Account(s), you can stop any of these payments by following these directions: • Telephone us at: (000) 000-0000 • Or write to us at: EECU (ATTENTION: Member Contact Center) Center P.O. Box 1777 • Fort Worth, TX 00000-0000 • You must contact us in time to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) business days after your call. If we require you to confirm your oral request in writing and you fail to do so, your oral request will terminate fourteen (14) business days after it is made. We will charge you a Stop Payment Fee as set forth in our fee schedule for each stop payment order you give. • Notice of varying amounts. If regular pre-authorized payment transfers you have arranged for will vary in dollar amounts, the person/entity that you are paying will inform you ten (10) days prior to payment, of the date it will be made and the amount it will be. You may choose instead to receive this notice only when the payment amount will differ by more than a certain dollar amount from the previous payment or when the amount will fall outside certain limits that you have set. • Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we fail to do so, we will be liable for your losses or damages. 23.

Limitations on Dollar Amounts of Transfers. EECU DEBIT CARD •  The daily aggregate limit for authorizations using our EECU Debit Card not involving a PIN is $2,500. •  The daily aggregate limit for purchases using your EECU Debit Card where a PIN is involved is $2,500. •  The daily aggregate limit for ATM cash withdrawals is $600. We reserve the right to limit additionally the amount or frequency of withdrawals or transfer and to impose other limits or restrictions on the use of your EECU Debit Card. OTHER LIMITATIONS •  A check for the amount of your withdrawal from Savings, Money Market or Checking Accounts will be mailed to you (to the address we have on record) on the same business day you request the withdrawal, if your request is completed before 3 p.m. CT that day. Otherwise your check will be mailed to you on the first business day following your call. •  Your contractual arrangement for specific EFT services may impose additional transfer and withdrawal limitations. •  All EFT services transactions will be subject to our rules, regulations, bylaws and operating procedures. EECU BUSINESS DAYS – Our business days are Monday through Friday, 9 a.m. to 5 p.m. Holidays are not included. RIGHT TO STOP PAYMENT OF PRE-AUTHORIZED TRANSFERS – Procedure. If you have made arrangements with us to make regular payments or withdrawals out of your Account(s), you can stop any of these payments by following these directions:  Telephone us at: (000) 000-0000  Or write to us at: EECU (ATTENTION: Member Contact Center) Center P.O. Box 1777 • Fort Worth, TX 00000-0000 •  You must contact us in time to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) business days after your call. If we require you to confirm your oral request in writing and you fail to do so, your oral request will terminate fourteen (14) business days after it is made. We will charge you a Stop Payment Fee as set forth in our fee schedule for each stop payment order you give. • Notice of varying amounts. If regular pre-authorized payment transfers you have arranged for will vary in dollar amounts, the person/entity that you are paying will inform you ten (10) days prior to payment, of the date it will be made and the amount it will be. You may choose instead to receive this notice only when the payment amount will differ by more than a certain dollar amount from the previous payment or when the amount will fall outside certain limits that you have set. • Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we fail to do so, we will be liable for your losses or damages. 23.

Limitations on Dollar Amounts of Transfers. EECU DEBIT CARD • The daily aggregate limit for authorizations using our EECU Debit Card not involving a PIN is $2,500. • The daily aggregate limit for purchases using your EECU Debit Card where a PIN is involved is $2,500. • The daily aggregate limit for ATM cash withdrawals is $600. We reserve the right to limit additionally the amount or frequency of withdrawals or transfer and to impose other limits or restrictions on the use of your EECU Debit Card. OTHER LIMITATIONS • A check for the amount of your withdrawal from Savings, Money Market or Checking Accounts will be mailed to you (to the address we have on record) on the same business day you request the withdrawal, if your request is completed before 3 p.m. CT that day. Otherwise your check will be mailed to you on the first business day following your call. • Your contractual arrangement for specific EFT services may impose additional transfer and withdrawal limitations. • All EFT services transactions will be subject to our rules, regulations, bylaws and operating procedures. EECU BUSINESS DAYS – Our business days are Monday through Friday, 9 a.m. to 5 p.m. Holidays are not included. RIGHT TO STOP PAYMENT OF PRE-AUTHORIZED TRANSFERS – Procedure. If you have made arrangements with us to make regular payments or withdrawals out of your Account(s), you can stop any of these payments by following these directions: Telephone us at: (000) 000-0000 Or write to us at: EECU (ATTENTION: Member Contact Center) P.O. Box 1777 • Fort Worth, TX 00000-0000 • You must contact us in time to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) business days after your call. If we require you to confirm your oral request in writing and you fail to do so, your oral request will terminate fourteen (14) business days after it is made. We will charge you a Stop Payment Fee as set forth in our fee schedule for each stop payment order you give. • Notice of varying amounts. If regular pre-authorized payment transfers you have arranged for will vary in dollar amounts, the person/entity that you are paying will inform you ten (10) days prior to payment, of the date it will be made and the amount it will be. You may choose instead to receive this notice only when the payment amount will differ by more than a certain dollar amount from the previous payment or when the amount will fall outside certain limits that you have set. • Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we fail to do so, we will be liable for your losses or damages. 23.