232 results
8-K
EX-99.1
DFS
Discover Financial Services
29 Sep 23
Other Events
4:30pm
an organizational structure with clear lines of authority and responsibility for monitoring adherence to established Procedures, effective risk assessment … , timely and accurate reporting and compliance with Consumer Protection Laws and Regulations (CG Framework Assessment); (ii) prepare a written report
8-K
EX-99.1
DFS
Discover Financial Services
13 Jun 14
Other Events
12:00am
RISK ASSESSMENT
4. (a) Within 30 days from the effective date of this ORDER, the Bank shall retain a third-party consultant, acceptable to the Regional … Director and the Commissioner, for the purpose of assisting the Bank in conducting a risk assessment of the Bank’s operations (“Risk Assessment
8-K
EX-4.1
DFS
Discover Financial Services
15 Jul 09
Other Events
12:00am
after withholding or deduction for or on account of any present or future tax, assessment or governmental charge imposed or levied by the United … and payable under this Note.
However, the obligation to pay Additional Amounts shall not apply (a) to any present or future tax, assessment or other
8-K
EX-4.2
DFS
Discover Financial Services
12 Jun 07
Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant
12:00am
or deduction for or on account of any present or future tax, assessment or governmental charge imposed or levied by the United States or any political … this Note.
However, the obligation to pay Additional Amounts shall not apply (a) to any present or future tax, assessment or other governmental charge
8-K
EX-4.3
DFS
Discover Financial Services
12 Jun 07
Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant
12:00am
of any present or future tax, assessment or governmental charge imposed or levied by the United States or any political subdivision or taxing authority … to pay Additional Amounts shall not apply (a) to any present or future tax, assessment or other governmental charge that would not have been imposed
S-4
EX-4.5
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27 Nov 07
Registration of securities issued in business combination transactions
12:00am
S-4
EX-4.6
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27 Nov 07
Registration of securities issued in business combination transactions
12:00am
8-K
EX-4.2
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3 May 12
Entry into a Material Definitive Agreement
12:00am
8-K
EX-4.1
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3 May 12
Entry into a Material Definitive Agreement
12:00am
8-K
EX-99.2
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20 Feb 24
Other Events
6:16am
424B3
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5 Oct 12
Prospectus supplement
12:00am
424B3
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19 Feb 13
Prospectus supplement
12:00am
10-12B/A
EX-10.1
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9 May 07
Registration of securities (amended)
12:00am
UPLOAD
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28 Dec 23
Letter from SEC
12:00am