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EFTA00530626.pdf

Source: DOJ_DS9  •  Size: 126.7 KB  •  OCR Confidence: 85.0%
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From: bellaklein To: Cc: Karyna Shuliak Subject: Fwd: Confirmation of Additional Card Limit Date: Wed, 29 Apr 2015 21:24:13 +0000 Please try again and let me know if you are ok Thank you, Bella Begin forwarded message: From: "American Express" Date: April 29, 2015 at 5:19:58 PM EDT To: <I Subject: Confirmation of Additional Card Limit Reply-To: "American Express" Confirmation of your Additional Card Spending Limit Your Account Number Ending: 13001 L;2,Go Dear Jeffrey Epstein: We are pleased to confirm that as of April 29, 2015, we made the change that you requested for the Additional Card Member on your American Express® Card Account.* Previous Current Additional Card Member Cash Access Spending Spending Card# Name Restricted Limit Limit 11070 3500 4500 Y If you have requested a new spending limit for your Additional Card(s) listed above, the spending limit is applicable only to charges made by the Additional Card Member on and after the date the limit is assigned. The limit will not apply to any charges made prior to that date. For additional information on spending limits, please click the button above or go to americanexpress.com/spendinglimits. Thank you for your continued Card Membership. Sincerely, American Express Customer Service • The request for a new spending limit and/or new cash access restriction may have been submitted by the Authorized Account Manager for this account. EFTA00530626 Contact Customer Service I View Our Privacy Statement I Add Us to Your Address Book This is a customer service e-mail from American Express. Using the spamtjunk mail function may not block servicing messages from being sent to your email account. To loam more about e-mail security or report a suspicious e-mail. please visit us at americanexpress.com/phishinq. Wo kindly ask you not to reply to this e-mail but instead contact us securely via customer service. Copyright 2015 American Express. All rights reserved. ADDITIONAL CARD SPENDING LIMITS TERMS & CONDITIONS When you request that we apply a limit as described below on Charges incurred by an Additional Card Member on your Acoount, you agree to these terms. These terms supplement, and are incorporated by reference into, the terms of your Cardmember Agreement. At your request we may agree to apply a limit to the total dollar amount of Purchases, during each billing period, that are charged to card numbers associated with one or more specified Additional Card Members on your Account. At your request, we may agree to apply a limit to the total dollar amount of cash access transactions at ATMs and American Express Travel Service locations, during each billing period, that are made using card numbers associated with one or more specified Additional Card Members on your Account. If we agree to apply a limit, it is not a guarantee that the Additional Card Mentor will be able to make Purchases or cash access transactions up to the applicable limit. In applying any limit we may, but are not required to, take in to account any credits (such as for returned merchandise or for payments), even if a credit or payment relates to a Purchase made by the Additional Card Member. My request that we change a limit may not be effective until a subsequent billing period. My Charges (as defined below) made by the Additional Card Member prior to the date during a billing period that we apply the limit will not be subject to the limit for that billing period. Because of systems or administrative considerations. arrangements with merchants, or for other business reasons, we may, but are not required to, treat some Purchases and/or cash access transactions (collectively, Charges) as not being subject to any such limits. You agree to pay all Charges without regard to whether any Charges exceed a limit, and you agree that we are not liable to you or any other person when a limit is not applied to any Charges and/or when Charges are incurred and billed that exceed a limit. While we typically require merchants to obtain an authorization for purchases and submit final transaction documentation for payment in a timely manner, a limit may not apply or may be exceeded when a merchant does not obtain an authorization for any reason: when a merchant obtains an authorization for a partial amount of the final charge submitted to us for payment; or when such submissions are not submitted or processed at the same time that the authorization is obtained. Examples may include. but are not limited to: Charges made outside of the U.S., in duty-free stores, or on board airplanes or cruise vessels: international airline ticket Purchases; vehicle rentals; lodging stays extended beyond original reservation period; certain mail order Purchases: Purchases billed on a recurring basis; Purchases at gas stations; telecommunications charges, including charges incurred with calling cards; taxicab charges; security deposits; late, damage or other fees in connection with rentals; Purchases billed in installments: restaurant tips and other gratuities; and-Charges that occur before the end of billing period, if the Charge is posted to your Account after the Closing Date of that billing period, Charges for foreign currency or for travelers cheques or gift cheques obtained at a location other than an American Express Travel Service location or by telephone from us. CCMAEUGLS0001001 EFTA00530627

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Filename EFTA00530626.pdf
File Size 126.7 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 5,467 characters
Indexed 2026-02-11T22:25:35.874485
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