"Spendings" shall refer to all the charges processed by DCS and incurred with any or all the Card(s) held by the CM under any or all valid Account Membership(s) and reflected in the monthly Statement of Account ("SOA") rendered to the CM(s) during the promotion period with the exception of those excluded herein.

For the purpose of computing the Club Rewards point eligibility of the CM based on such CM’s spendings, the following charges and/or fees and/or entries as reflected in the monthly SOA for the promotion period shall not be classified as spendings of the CM:

Notwithstanding Rule (3), DCS reserves the right to determine the eligibility of a charge incurred by the CM during the promotion period as spending for the purpose of the CRP.

Under the CRP, every $1.00 spending as defined in Rule (4) & (5) herein in any calendar month during the promotion period by the CM and processed by DCS only will be awarded one point ("Point"). A fraction of a dollar spending of 49 cents and below will be disregarded whereas a fraction of a dollar spending of 50 cents and above up till 99 cents will be rounded off to a $1.00 spending and be awarded one Club Rewards point. A fraction of a dollar spending in any calendar month will not be carried forward to any subsequent month during the promotion period to form a dollar spending so as to gain one Club Rewards point.

Under the CRP, a CM:

The total Club Rewards point entitlement of a CM based on such CM’s spendings for a calendar month during the promotion period will be reflected in the monthly SOA to be rendered by DCS to the CM for that same month. The monthly SOA will reflect the CM’s brought forward point entitlements, points earned and redeemed, and Club Rewards point entitlement to be carried forward to the subsequent month. The SOA will also reflect the total Club Rewards point entitlement earned and redeemed to-date.

It is the CM's duty to check the SOA upon receipt and to report any discrepancies in Club Rewards points update within 1 month of receiving the SOA. Otherwise, no amendments or requests for investigation will be entertained.

DCS shall not be held liable to the CM for any delay caused by its establishments and/or Diners Club franchisees and/or the Postal Authorities in submitting the spending details incurred during the promotion period to DCS on time for the processing of the last monthly SOA for the promotion period or for the non-receipt of such spendings details by DCS due to whatsoever reasons. Proof of charge slips is not proof of eligible spendings for the purpose of CRP. Only eligible charges as reflected in the monthly SOA shall be deemed as valid charges.

Proof of posting of the full payment of any SOA for the said promotion period is not proof of receipt of the same by DCS. DCS shall not be liable to the CM for any late/non-receipt of full payment of the Account due to postal delay or whatsoever reasons.

DCS’s records shall be conclusive and binding and shall be used at all times in determining the Club Rewards point entitlements of the CM.

The Club Rewards Points Plus Charge option is only available as selected items, and only at amounts so designated by DCS.

Club Rewards Points Plus Charge is not available for frequent traveller credits.

The charge portion of Club Rewards Points Plus Charge can be made only to valid Diners Club Card(s).

Subject to the terms and conditions provided hereunder, the CM can use the Club Rewards points awarded to him/her to redeem for gift(s) at the value and with the required number of Club Rewards points fixed by DCS as its sole discretion and indicated in the redemption list.

All gifts shown in the redemption list are subject to stock availability and the CM can redeem for them on a first-come-first-served basis. DCS reserves the right at any time to withdraw or replace any such gift(s) of similar value so designated by DCS without prior notice to the CM.

Redemption of the Club Rewards points awarded for gift(s) is by way of the CM’s completion of the Gift Redemption Form ("Form"). The completed Form(s) shall be returned by the CM to DCS by ordinary mail at 7500E Beach Road #03-201 The Plaza, Singapore 199595 or by fax at 6294 0534. DCS shall not be liable to the CM for any late/non receipt of the Form(s) from the CM due to whatsoever reasons.

The CM should allow up to 10 working days for normal processing of redemption requests. However, in cases whereby the processing period is delayed due to unforeseen circumstances, the CM will be duly informed by DCS.

The CM may request for Express Redemption on available stocks at an administrative charge of 2,500 Club Rewards points or S$10. Such redemption will be processed within 3 working days, excluding delivery/collection period.

DCS shall not be held liable to the CM/Company for all gift redemptions undertaken by supplementary CM under a Company/Corporate Account Membership and which is/are centrally billed.

The receipt of the Form by DCS is not an acknowledgement by DCS of the availability of the gift(s) selected by the CM.

All redeemed Club Rewards Vouchers must be utilised along with Diners Club Card. Any amount exceeding value of Rewards Voucher must be charged to the Card.

Club Rewards Vouchers are not valid along with other on-going promotion or discounts.

Club Rewards Vouchers must be redeemed on or before the date of expiry, as indicated on the Club Rewards Voucher. No extension of dates will be entertained.

Any unutilised amount of the Club Rewards Voucher will be forfeited and shall not be refundable.

Any alterations made on the Club Rewards Voucher without an authorised signature will not be honoured.

DCS is not obliged to replace any Club Rewards Vouchers which may be torn, lost, stolen, misplaced, or defaced.

When redeeming the Club Rewards item(s), the CM or his/her representative must present the relevant original Club Rewards Voucher as proof of eligibility at the respective participating merchants. His/her representative must bring along his/her NRIC/passport together with a letter of authorisation from the CM.

DCS reserves the right to impose an administrative charge of S$20 for the replacement or exchange of the Club Rewards Voucher.

The "intended date" of collection of the gift(s) by the CM must be a normal working day for DCS. Whilst DCS shall make its best efforts to ensure that the CM receives the gift(s) of his/her choice. DCS reserves the right of substitution with other gift(s) at DCS’s sole discretion and without prior consultation with the CM.

Gift(s) must be collected at DCS’s office either personally by the CM or by the CM’s duly authorised representative, within the period for gift collection indicated in the Rewards collection letter.Failing which, the rights of the CM to claiming the gift(s) shall be forfeited and the CM shall be regarded to have redeemed for such gift(s) even though the CM did not turn up at DCS’s office to collect the item(s).

Gift(s) once collected and signed for by the CM/Authorised representative of the CM will be deemed as accepted in good condition, and would not be eligible for any exchanges or refunds. It is the CM's responsibility to check on the condition of the gift(s) upon receipt of the item(s).

DCS is neither a supplier nor vendor of the products redeemed by the CMs, and will not be held responsible for any disputes arising from the condition of the goods. DCS is not the service centre of such products and the CM has to refer back to the supplier of the goods for any replacement or repair of faulty parts.

A cancellation fee of 5,000 Club Rewards points or S$20 will be imposed if the CM decides to terminate or change the redemption request. Such cancellation is only possible if the CM informs DCS within 3 working days from the date that DCS receives the Form. Afterwhich, DCS shall not entertain any CM’s request for a cancellation of the Form(s), or a change of gift(s) selected. There will be no refund of points for cancellation of redemption requests.

In cases of card termination, CM must send in the Form to DCS at least one month in advance. For redemption of Club Rewards Vouchers, the Form must be sent to DCS 6 weeks in advance. All Club Rewards Vouchers must be redeemed before termination of the Card. Afterwhich, the club vouchers will be invalid and no replacements will be provided for.

The rights of the CM to redeem the gift(s) shall automatically be forfeited if his/her Account Membership becomes invalid whether voluntarily or involuntarily and for whatsoever reasons. All Club Rewards points accrued to such CM will be forfeited. To prevent the forfeiture of the right to redeem the gift(s), the monthly SOA must be settled promptly.

DCS reserves the right to impose a charge of 5,000 Club Rewards points or S$20 for re-activation of Club Rewards account(s).

In the event of any disputes, the decision of Diners Club (S) Pte Ltd is final and no correspondence shall be entertained.