Common use of YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE Clause in Contracts

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong, or if you need more information about a transaction on your bill, please write to us at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114. Write to us as soon as possible. We must hear from you no later than 60 days after we send you the first bill on which the error or problem appeared. You can telephone us at 000-000-0000, but doing so will not preserve your rights. In your letter, give us the following information: • Your name and Account number. • The dollar amount of the suspected error. • Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account bill automatically from your savings or checking account, you can stop the payment on any amount you think is in error. To stop payment, your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong, or if you need more information about a transaction on your bill, please write to us on a separate sheet at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114the address listed on your bill. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us the following information: • Your •Your name and Account account number. • The •The dollar amount of the suspected error. • Describe •Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in In Case of Errors or Questions About about Your Bill If you think your bill statement is wrongincorrect, or if you need more information about a transaction on your billstatement, please write to us at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114the return address shown on the front of your statement. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill statement on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us the following information: • Your name and Account account number. • The dollar amount of the suspected error. • Describe the error and explain, explain if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us us in Case of Errors or Questions About Your Bill Xxxx If you think your bill xxxx is wrong, or if you need more information about a transaction on your billxxxx, please write to us on a separate sheet of paper at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill xxxx on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us the following information: •  Your name and Account account number. •  The dollar amount of the suspected error. •  Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account bill credit card xxxx automatically from your savings or business checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill NOTIFY US IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL If you think your bill is wrong, or if you need more information about a transaction on your bill, please write to us at Credit Card Centerat: CONSUMERS PROFESSIONAL CREDIT UNION, P.O. Box 114000 X. XXXXXX, JacksonXXXXXXX, MS 39205-0114XX 00000. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us the following information: • Your •Your name and Account account number. • The •The dollar amount of the suspected error. • Describe •Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong, or if you need more information about a transaction on your bill, please write to us on a separate sheet at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114the address shown on your Statement under billing inquiries. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us the following information: • Your name and Account number. • The dollar amount of the suspected error. • Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill NOTIFY US IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL If you think that your bill is wrong, or if you need more information about a transaction on your bill, please write to us on a separate sheet of paper at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114the address listed on your bill. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us include the following information: • Your name and Account number. account number • The dollar amount of the suspected error. error • Describe the error and explain, if you can, why you believe there is an any error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong, or if you need more information about a transaction on your bill, please write to us on a separate sheet at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114the address listed on your bill. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us the following information: •  Your name and Account account number. •  The dollar amount of the suspected error. •  Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill NOTIFY US IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR XXXX If you think that your bill xxxx is wrong, or if you need more information about a transaction on your billxxxx, please write to us on a separate sheet of paper at Credit Card Center, P.O. Box 114, Jackson, MS 39205-0114the address listed on your xxxx. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill xxxx on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us include the following information: • Your name and Account number. account number • The dollar amount of the suspected error. error • Describe the error and explain, if you can, why you believe there is an any error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account bill credit card xxxx automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop payment, the payment your letter must reach us three business days before the automatic payment is scheduled to occur.

YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong, or if you need more information about a transaction on your bill, please write to us on a separate sheet of paper at Credit Card CenterXxxxxxx Bank, P.O. Box 1149201, JacksonOld Bethpage, MS 39205NY 11804-01149001. Write to us as soon as possible. We must hear from you no later than 60 days after we send sent you the first bill on which the error or problem appeared. You can telephone us at 000-000-0000us, but doing so will not preserve your rights. In your letter, give us the following information: • Your •Your name and Account account number. • The •The dollar amount of the suspected error. • Describe •Describe the error and explain, explain if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account credit card bill automatically from your savings or checking account, you can stop the payment on any amount you think is in errorwrong. To stop the payment, your letter must reach us three business days before the automatic payment is scheduled to occur.