Global Dollar Card - American Express® Corporate Executive Gold Card

Fees

The annual fee for the Corporate Executive Gold Card is $125 and will be billed to the Card Member’s account annually.

 

Foreign Transaction Fee: 2% of each transaction after conversion to U.S. dollars

 

Late Payment Fee: $39.00 or 3.5% of any past due Pay in Full amount, whichever is greater.

 

Reinstatement Fee (if Card is cancelled due to non-payment): $25.00

 

The Corporate Card may be used solely for commercial business purposes and in accordance with your Company’s policy. Unless required by law, American Express is not responsible for any problems with goods or services you charge on the Corporate Card. You or American Express may elect to resolve any claim by individual arbitration, in which case the other party may not litigate that claim in court or have a jury trial on that claim. American Express may revoke your right to use the Corporate Card at any time, with or without cause, and without giving you notice. American Express Travel Related Services Company, Inc.

 

Benefit Terms & Insurance Disclosures

 

‡ Benefit Terms

Fee Credit for Global Entry or TSA PreCheck®

 

The benefit is available to (i) Corporate Gold Card Members, and (ii) Corporate Platinum Card® Members. To receive the Global Entry statement credit of $120 or the TSA PreCheck statement credit of up to $85, Basic or Additional Card Members on the eligible Card Account must pay for the respective application fee through a TSA PreCheck official enrollment provider with their eligible Card. Eligible Corporate Card Members are eligible to receive a statement credit every 4 years for either up to $85 for the TSA PreCheck® application fee (when applying through a TSA official enrollment provider) or $120 for the Global Entry application fee, in each case when charged to the eligible Corporate Card. Card Members will receive a statement credit for the first program (either Global Entry or TSA PreCheck) to which they apply and pay for with their eligible Card regardless of whether they are approved for Global Entry or TSA PreCheck. However, eligible Card Members can earn no more than one credit for up to $85 for TSA PreCheck or $120 for Global Entry (but not both programs), depending upon the program the Card Member first applies for, for an application fee charged to an eligible Card. American Express has no control over the application and/or approval process for Global Entry or TSA PreCheck, and does not have access to any information provided to the government by the Card Member or by the government to the Card Member. American Express has no liability regarding the Global Entry or TSA PreCheck Programs. U.S. Customs and Border Protection (CBP) (for Global Entry) and U.S. Transportation Security Administration (TSA) (for TSA PreCheck) charge an application fee to process each respective application regardless of whether the Card Member’s application is approved. The Department of Homeland Security may suspend acceptance of applications on any basis at its discretion. American Express will provide a statement credit for the application fee regardless of the decision made by CBP (for Global Entry) or TSA (for TSA PreCheck) but will not provide a statement credit for subsequent application fees charged to the same eligible Card within 4 years, even if the original application is rejected. 

 

Membership for Global Entry or TSA PreCheck is per person, and a separate application must be completed for each individual. TSA PreCheck application must be processed through a TSA official enrollment provider. Global Entry membership also includes access to the TSA PreCheck program with no additional application or fee required. For additional information on the Global Entry or TSA PreCheck programs, including information regarding the application and/or approval process and for a list of participating airlines and airports, as well as the full terms and conditions of the programs, please go to www.cbp.gov/travel/trusted-traveler-programs/global-entry for Global Entry and www.tsa.gov for TSA PreCheck. The Global Entry or TSA PreCheck programs are subject to change, and American Express has no control over those changes. 

 

The statement credit benefit applies to the Global Entry or TSA PreCheck programs only. Other program applications including, but not limited to, NEXUS, SENTRI, FAST, and Privium, are not eligible for the statement credit benefit. 

 

Please allow up to 8 weeks after the qualifying Global Entry or TSA PreCheck transaction is charged to the eligible Card account for the statement credit to be posted to the Card account. Statement credits may not be received or may be reversed if an eligible purchase is returned, refunded, cancelled, or modified.  If you have transferred to a different Card at the time the merchant submits the transaction, you may not receive the statement credit. If you do not see a credit for a qualifying purchase on your eligible Card after 8 weeks, simply call the number on the back of your Card. Card Members are responsible for payment of all application charges until the statement credit posts to the Card Account. American Express relies on the merchant’s processing of transactions to determine the transaction date.  The transaction date may differ from the date you made the purchase if, for example, there is a delay in the merchant submitting the transaction to us or if the merchant uses another date as the transaction date. American Express also relies on information provided to us by the merchant to identify eligible Global Entry and TSA PreCheck purchases. If American Express does not receive information that identifies your transaction as eligible for this benefit, the Card Member will not receive the statement credit. Card Members may not receive the statement credit if we receive inaccurate information or are otherwise unable to identify your purchase as eligible, if a transaction is made with an electronic wallet or through a third party (such as an app store), or if the merchant uses a mobile or wireless card reader to process it. 


If the Card Account is canceled or past due at the time of statement credit fulfillment, it may not qualify to receive statement credit. If American Express, in it’s sole discretion, determines that you have engaged in or intend to engage in any manner of abuse, misuse, or gaming in connection with this benefit, American Express will not have an obligation to provide statement credits and may reverse any statement credits provided to you. If a charge for an eligible purchase is included in a Pay Over Time feature balance on your Card Account, the statement credit associated with that charge may not be applied to that Pay Over Time feature balance. Instead, the statement credit may be applied to your Pay In Full balance. For additional information, call the number on the back of your Card.

$100 Airline Fee Credit

 

Benefit is available to Corporate Gold Card Members only. To receive statement credits of up to $100 per calendar year toward incidental air travel fees, Card Member must select one qualifying airline at https://global.americanexpress.com/card-benefits/enroll/airline-fee-credit/corporate-gold. Card Members who have not chosen a qualifying airline will be able to do so at any time. Card Members who have already selected a qualifying airline will be able to change their choice one time each year in January at https://global.americanexpress.com/card-benefits/enroll/airline-fee-credit/corporate-gold or by calling the number on the back of the Card. Card Members who do not change their airline selection will remain with their current airline.  

 

Statement Credits: Incidental air travel fees must be charged to the Card Member on the eligible Card Account for the benefit to apply.  Incidental air travel fees charged by the Card Member on the eligible Card Account are eligible for statement credits. However, each Card Account is eligible for up to a total of $100 per calendar year in statement credits across all Cards on the Account. Incidental air travel fees must be separate charges from airline ticket charges. Fees not charged by the Card Member’s airline of choice (e.g. wireless internet and fees incurred with airline alliance partners) do not qualify for statement credits. Incidental air travel fees charged prior to selection of a qualifying airline are not eligible for statement credits. Airline tickets, upgrades, mileage points purchases, mileage points transfer fees, gift cards, duty free purchases, and award tickets are not deemed to be incidental fees. The airline must submit the charge under the appropriate merchant code, industry code, or required service or product identifier for the charge to be recognized as an incidental air travel fee. Please allow 6-8 weeks after the qualifying incidental air travel fee is charged to your Card Account for statement credit(s) to be posted to the Account. We rely on airlines to submit the correct information on airline transactions, so please call the number on the back of the Card if statement credits have not posted after 8 weeks from the date of purchase. American Express also relies on the airlines’ processing of transactions to determine the transaction date. If there is a delay in the airline submitting the transaction to us or if the airline uses another date as the transaction date then your purchase may not earn the statement credit benefit for the benefit period in which you made the purchase. If you have transferred to a different Card at the time the airline submits the transaction, you may not receive the statement credit. Card Members remain responsible for timely payment of all charges. Statement credits may not be received or may be reversed if the purchase is cancelled, modified, or returned. To be eligible for this benefit, Card Account(s) must be not canceled and not past due at the time of statement credit fulfillment. For additional information about this benefit, call the number on the back of your Card.

Membership Rewards® Program (complimentary)

 

Enrollment in the Membership Rewards® program is required. The American Express® Corporate Green Card and the Global Dollar Card - American Express® Corporate Green Card is charged a $55 annual enrollment fee. A program fee is not applied for the American Express® Corporate Gold Card, American Express Corporate Platinum Card®, Global Dollar Card - American Express Corporate Platinum Card®, and Global Dollar Card - American Express® Corporate Executive Gold Card. Some Corporate Cards are not eligible for enrollment. For a full list of eligible Corporate Cards, please see the full Membership Rewards Terms and Conditions. Card Member eligibility for enrollment is based upon the company’s participation in the Membership Rewards program. Employees with Corporate Green Cards selected to earn individual Membership Rewards® points must call the number on the back of their Card to complete enrollment. Enrolled Corporate Card Members get one Membership Rewards point for every dollar of eligible purchases charged on enrolled Corporate Green Cards, Corporate Gold Cards, and Corporate Platinum Cards®. Eligible purchases are purchases for goods and services minus returns and other credits. Eligible purchases do NOT include fees or interest charges, cash advances, purchases of travelers checks, purchases or reloading of prepaid cards, or purchases of other cash equivalents.  


Terms and Conditions for the Membership Rewards® program apply. Visit membershiprewards.com/terms for more information. Participating partners and available rewards are subject to change without notice. 


The value of Membership Rewards points varies according to how you choose to use them. To learn more, go to www.membershiprewards.com/pointsinfo.

Corporate Card Cash on the Card Supplement

 

The Corporate Card Cash on the Card Supplement program (the “Program”) allows employees to use their Corporate Card to withdraw up to a set amount of cash from a company designated bank account at participating ATM locations worldwide (visit amexatms.com to find the nearest ATM). The company and employee must be enrolled to use this feature. For the company to enroll, the Program Administrator should contact the company’s American Express account representative. After the company is enrolled, the Program Administrator(s) can request enrollment for individual Card Members. After enrollment, American Express will send the Card Member a unique Personal Identification Number (PIN) to use with the enrolled Corporate Card when withdrawing cash from a participating ATM. Cash withdrawal(s) will appear on the monthly statement. For each ATM withdrawal made under the Program, American Express will charge a fee of up to 5% of the amount of cash withdrawn based upon the billing and funding options selected by the Company upon enrollment, and subject to applicable laws. Notwithstanding the above, a corporate client may have negotiated different terms with American Express. For ATMs outside the United States, the applicable fee will be calculated after the dispensed cash amount is converted to U.S. Dollars. The ATM owner may charge additional fees for each transaction.

Online Account Access

 

Corporate Card accounts are eligible to enroll for online services. Centrally Billed Accounts, where charges on all Card accounts are billed to the company instead of the individual Card Members, may be excluded. Use of online payments and electronic expense report services are subject to your company practices and policies. Card Members must enroll at americanexpress.com/confirmcard.

Mobile Capabilities

 

Please use American Express mobile capabilities in accordance with company policy.

American Express Maps

 

For a full list of countries and cities in which American Express Maps can currently be used, please visit the following website: americanexpress.com/maps/faqs*
*Information available only in English.

Insurance Disclosures

 

Baggage Insurance Protection

 

For Card Members residing in Puerto Rico, United States, USVI, and Canada the Insurance is Covered by Chubb

 

For Puerto Rico, US, and USVI, Baggage Insurance Protection is underwritten by Federal Insurance Company, a Chubb Company, 202B Hall’s Mill Road, Whitehouse Station, New Jersey 08889-1650. For Canada, Baggage Insurance Protection is underwritten by Chubb Insurance Company of Canada, 199 Bay Street, Suite 2500, P.O. Box 139, Commerce Court Postal Station, Toronto, Ontario M5L 1E2. Covered products include Corporate Cards and Business Travel Accounts in US and US Global Dollar Card Programs. Notwithstanding the above, a Client may have negotiated a different benefit amount. This literature is descriptive only. Actual coverage is subject to the terms, conditions, and exclusions of policy 9907-74-12 for Puerto Rico, US and USVI and policy 9907-74-76 for Canada. Please refer to your Description of Coverage for all terms, conditions, and exclusions.

 

For Card Members residing in Puerto Rico, US and USVI, the benefit is covered by Chubb under policy 9907-74-12.

Download Baggage Insurance Plan Terms & Conditions covered by Chubb.

 

For Card Members residing in Canada, the benefit is covered by Chubb under policy 9907-74-76.

Download Baggage Insurance Plan Terms & Conditions covered by Chubb for Canada.

 

For Card Members residing in any other country, the Insurance is Covered by Indemnity

 

For all other countries, Baggage Insurance Protection is underwritten by Indemnity Insurance Company of North America, Administrative Office, 33 Resolución Street, Suite 500, San Juan, Puerto Rico 00920. Coverage for high-risk items, including jewelry, electronic equipment and computers, among others, is limited to a combined maximum of $250 of each Eligible Person for each Covered Trip. Certain content or personal effects will not be covered, such as business content or effects, umbrellas, hats, cash or equivalent, contact lenses, household effects, art objects, silverware, among others. Also, it will not cover for confiscation or requisitions by Customs or other governmental authority. Actual coverage is determined by the Terms, Conditions, and Exclusions of policy 58US3714, which is subject to changes with prior notice. This document does not supplement or replace the policy. Coverage will not be provided in the following countries: USA, Canada, PR, USVI, Guam, Northern Mariana Islands, American Samoa, Federated States of Micronesia, Marshall Islands, Palau, US Minor Outlying Islands, countries sanctioned by either the United Nations or USA or UK.

 

Download Baggage Insurance Plan Terms & Conditions covered by Indemnity.

 

Business Travel Accident Insurance (BTAI)

 

Business Travel Accident Insurance is underwritten by Indemnity Insurance Company of North America, Administrative Office, 33 Resolución Street, Suite 500, San Juan, Puerto Rico 00920. Covered products include Corporate Cards and Business Travel Accounts in Global Dollar Card Programs. Coverage is determined by the Terms, Conditions, and Exclusions of policy 58US3199 and is subject to change with notice. This document does not supplement or replace the policy. Please refer to your Description of Coverage for all terms, conditions, and exclusions.

 

Some exclusions, but not all, are losses caused by preexisting illness or conditions, intentionally self-inflicted injuries, commission of any illegal act, intoxication, suicide or attempt suicide, emotional trauma, mental or physical illness, disease, pregnancy, childbirth or miscarriage, claim for an accident occurring during the travel to and from work, professional sports, accident whilst on any aircraft other than a schedule flight, trips booked to countries or any part of any country to which a government agency has advised against travel, among others.

 

Coverage will not be provided to Card Members residing in the following countries: USA, Puerto Rico, USVI, Guam, Northern Mariana Islands, American Samoa, Federated States of Micronesia, Marshall Islands, Palau, US Minor Outlying Islands, countries sanctioned by either the United Nations or USA or UK.

 

Download Business Travel Accident Insurance Plan Terms & Conditions.

 

Car Rental Loss & Damage Insurance

 

For Card Members residing in Puerto Rico, United States, USVI, and Canada the Insurance is Covered by Chubb

 

For Puerto Rico, US, and USVI, Car Rental Loss and Damage Insurance is underwritten by Federal Insurance Company, a Chubb Company, 202B Hall’s Mill Road, Whitehouse Station, New Jersey 08889-1650. For Canada, Car Rental Loss and Damage Insurance is underwritten by Chubb Insurance Company of Canada, 199 Bay Street, Suite 2500, P.O. Box 139, Commerce Court Postal Station, Toronto, Ontario M5L 1E2. Covered products include Corporate Cards and Business Travel Accounts in US and US Global Dollar Card Programs. Notwithstanding the above, a Client may have negotiated a different benefit amount. This literature is descriptive only. Actual coverage is subject to the terms, conditions, and exclusions of policy 9907-74-13 for Puerto Rico, US and USVI and policy 9907-74-75 for Canada. Please refer to your Description of Coverage for all terms, conditions, and exclusions.

 

For Card Members residing in Puerto Rico, US and USVI, the benefit is covered by Chubb under policy 9907-74-13.

Download Car Rental, Loss and Damage Insurance Plan Terms & Conditions covered by Chubb.

 

For Card Members residing in Canada, the benefit is covered by Chubb under policy 9907-74-75.

Download Car Rental, Loss and Damage Insurance Plan Terms & Conditions covered by Chubb for Canada.

 

For Card Members residing in any other country, the Insurance is Covered by Indemnity

 

For all other countries, Car Rental Loss and Damage Insurance Plan is underwritten by Indemnity Insurance Company of North America, Administrative Office, 33 Resolución Street, Suite 500, San Juan, Puerto Rico 00920. Coverage is determined by the Terms, Conditions, and Exclusions of policy 58US3715 and is subject to change with notice. This document does not supplement or replace the policy. Certain exclusions apply, such operation of the rental auto in violation of the terms and conditions of the Rental Company agreement, leased or mini leased vehicles, intentional damage, illegal activity, confiscation by authority, being under influence of intoxicant or drugs, off road operation of the vehicle, damage to any other driver’s car or the injury of anyone in collisions, among others. This is an excess insurance program, which means that will only cover the expenses not covered by all other applicable insurance sources that the Card Member can have. Card Members will be insured internationally, except for vehicles rented in Australia, Ireland, Italy, Israel, Jamaica and New Zealand. Coverage will not be provided for auto rental for a Card Member within their country of Permanent Residence. Coverage will not be provided in the following countries: USA, Canada, PR, USVI, Guam, Northern Mariana Islands, American Samoa, Federated States of Micronesia, Marshall Islands, Palau, US Minor Outlying Islands, countries sanctioned by either the United Nations or USA or UK.

 

Download Car Rental, Loss and Damage Insurance Plan Terms & Conditions covered by Indemnity.