Common use of Queries Clause in Contracts

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia. Our Telephone numbers are ▇▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661 b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service Establishment c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge e. We are not responsible for: f. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. Any indirect, special or consequential damages arising under this Agreement

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one (1) month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Kingdom of Saudi Arabia. Our Telephone numbers are ▇▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661+▇▇▇-▇▇-▇▇▇-▇▇▇▇. b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or and/or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service Establishment. c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old. d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge. e. We are not responsible for: f. i. Any non-acceptance of the Card or the way the Card is accepted or not accepted; g. ii. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control; or h. iii. Any indirect, special or consequential damages arising under this Agreement.

Queries. a. If the Cardmember or the Company Cardmember/Company/Establishment has any questions about Transactions appearing on the Statement, the Cardmember or the Company Cardmember/Company/Establishment can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia. Our Telephone numbers are Toll Free ▇▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661+▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇. b. We are not responsible for goods or services purchased by the Cardmember Cardmember/Company/Establishment using the Card. Once the Cardmember Cardmember/Company/Establishment has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company Cardmember/Company/Establishment must pay Us the Minimum Payment Due and / or Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company Cardmember/Company/Establishment and the Service Establishment should be settled directly between the Cardmember and /or the Company Cardmember/Company/Establishment and the Service EstablishmentEstablishment and shall not grant the Cardmember/Company/ Establishment the right to postpone any payment due to Us. c. We note Note that it may not be possible for Us to resolve any questions the Cardmember or the Company Cardmember/Company/Establishment may have about Transactions on the Statement that are more than 90 days old. d. When the Cardmember or the Company disputes Cardmember/Company/Establishment dispute a charge, We will, at Our discretion, raise an inquiry on his/her/her/ their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge e. We are not responsible for: f. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. Any indirect, special or consequential damages arising under this Agreement.

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia. Our Telephone numbers are Toll Free ▇▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661+▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇. b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service EstablishmentEstablishment and shall not grant the Company nor the Cardmember the right to postpone any due payment for Us. c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old. d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge. e. We are not responsible for: f. i. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. ii. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. iii. Any indirect, special or consequential damages arising under this Agreement

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia▇.▇. Our Telephone numbers are ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ or 966 11 292 6661▇▇▇▇▇, b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service Establishment c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge e. We are not responsible for: f. i. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. ii. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. iii. Any indirect, special or consequential damages arising under this Agreement

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624▇.▇. ▇▇▇ ▇▇▇▇, Riyadh 11452▇▇▇▇▇▇ ▇▇▇▇▇, Saudi Arabia▇▇▇▇▇ ▇▇▇▇▇▇. Our Telephone numbers are Toll Free ▇▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661474 9034 b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service Establishment c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge e. We are not responsible for: f. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. Any indirect, special or consequential damages arising under this Agreement

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia. Our Telephone numbers are ▇▇▇▇ ▇▇▇▇▇ or ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661▇ b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service Establishment c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge e. We are not responsible for: f. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. Any indirect, special or consequential damages arising under this Agreement

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624▇.▇. ▇▇▇ ▇▇▇▇, Riyadh 11452▇▇▇▇▇▇ ▇▇▇▇▇, Saudi Arabia▇▇▇▇▇ ▇▇▇▇▇▇. Our Telephone numbers are Toll Free ▇▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661 474 9034 b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service Establishment c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge e. We are not responsible for: f. i. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. ii. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. iii. Any indirect, special or consequential damages arising under this Agreement

Queries. a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624▇▇▇ ▇▇▇▇, Riyadh 11452▇▇▇▇▇▇ ▇▇▇▇▇, Saudi Arabia▇▇▇▇▇ ▇▇▇▇▇▇. Our Telephone numbers are Toll Free ▇▇▇ ▇▇▇ ▇▇▇▇ or 966 11 292 6661+▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇. b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service EstablishmentEstablishment and shall not grant the Company nor the Cardmember the right to postpone any due payment for Us. c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old. d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge. e. We are not responsible for: f. i. Any non-acceptance of the Card or the way the Card is accepted or not accepted g. ii. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control h. iii. Any indirect, special or consequential damages arising under this Agreement