Common use of Additional Fees Clause in Contracts

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ $2,500.00 ‐ If an Event of Default has taken place under Section 30. E. UCC Fee ‐ $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each Merchant, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: applicable : A. $87,500.00 $ - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this AgreementAgreement . This will be deducted from payment of the Purchase Price. Price . B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 $ 50 . 00 for a Fed Wire or $0.00 $ 0 . 00 for a bank ACHACH . This will be deducted from payment of the Purchase Price. Price . C. NSF/Rejected ACH Fee - $50.00 $ 50 . 00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejectedrejected . No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the AgreementAgreement . Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. Agreement . D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. . E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 UCC - 1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. . F. $________ $ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. . G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this AgreementAgreement . 3. Estimated Payments . Instead of debiting the Specified Percentage of Merchant’s Receivables, CEDAR may instead debit $ (“Estimated Payment”) from the Account every . The Estimated Payment is intended to be an approximation of no more than the Specified Percentage, subject to reconciliation . 4.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR BCA for the following fees, where applicable: A. $87,500.00 $ 15,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX BCA is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR BCA notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR BCA and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR BCA or may be collected in addition to any other payment collected by CEDAR BCA under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 395.00 – to cover CEDAR BCA filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 395.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s BCA’S legal or contractual rights against each MerchantMerchant and/ or each Guarantor, if required, as explained in other Sections of this Agreement. X. Xxxxxxxx Fee- $10,000.00 -In event merchant takes additional funding that encumber the receivables without the prior written consent of BCA (BCA may choose to still exercise its rights If an event of default has taken place under Section 30). I. ACH Program Fee: $295.00 (per month billed on the last day of month for the duration of the agreement to cover expenses of ACH processing program).

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR CCG for the following fees, where applicable: A. $87,500.00 6,750.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX CCG is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR CCG notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR CCG and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR CCG or may be collected in addition to any other payment collected by CEDAR CCG under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – - to cover CEDAR CCG filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARCCG’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR KYF for the following fees, where applicable: A. $87,500.00 5,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX KYF is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR KYF notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR KYF and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR KYF or may be collected in addition to any other payment collected by CEDAR KYF under this Agreement. D. Blocked Account/Default ‐ $2,500.00 ‐ If an Event of Default has taken place under Section 30. E. UCC Fee ‐ $195.00 – to cover CEDAR KYF filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARKYF’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 21,250.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ $ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 25,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $_________ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 118,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR WAVE for the following fees, where applicable: A. $87,500.00 70,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX WAVE is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR WAVE notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR WAVE and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR WAVE or may be collected in addition to any other payment collected by CEDAR WAVE under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR WAVE filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARWAVE’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR MFG for the following fees, where applicable: A. $87,500.00 50,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX MFG is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR MFG notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR MFG and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR MFG or may be collected in addition to any other payment collected by CEDAR MFG under this Agreement. D. Blocked Account/Default Fee ‐ $2,500.00 ‐ If if an Event of Default has taken place under Section 30. E. UCC Fee ‐ $195.00 – to cover CEDAR MFG filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ - legal compliance with applicable disclosure laws and regulationsrequirements. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARMFG’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 $ 10,000 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX CXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ $ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR ALPINE for the following fees, where applicable: A. $87,500.00 _UP_TO_10% OF_PURCHAS - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX ALPINE is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR ALPINE notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR ALPINE and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR ALPINE or may be collected in addition to any other payment collected by CEDAR ALPINE under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR ALPINE filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $_______$ 0 _ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARALPINE’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 $ 50,000.00___________ to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ $2,500.00 ‐ If an Event of Default has taken place under Section 30. E. UCC Fee ‐ $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $$ ______________ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each Merchant, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 $ 26,350.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ $ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR CCG for the following fees, where applicable: A. $87,500.00 9,300.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX CCG is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR CCG notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR CCG and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR CCG or may be collected in addition to any other payment collected by CEDAR CCG under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – - to cover CEDAR CCG filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARCCG’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 $ 100,000.00 to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – - to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ $ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR TVT for the following fees, where applicable: : A. $87,500.00 $ 64,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. . Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. . NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX TVT is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR TVT notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR TVT and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR TVT or may be collected in addition to any other payment collected by CEDAR TVT under this Agreement. D. Blocked Account/. Default ‐ Fee - $2,500.00 ‐ If - if an Event of Default has taken place under Section 30. E. . UCC Fee ‐ - $195.00 – to cover CEDAR TVT filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ . $ 0.00 - legal compliance with applicable disclosure laws and regulationsrequirements. This will be deducted from payment of the Purchase Price. G. . Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARTVT’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 25,000.00 to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: : A. $87,500.00 $ - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. . Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. . NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX CXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. . Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. . UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. . $_________ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. . Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement. 3.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 41,250.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR ALPINE for the following fees, where applicable: A. $87,500.00 $ - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX ALPINE is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR ALPINE notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR ALPINE and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR ALPINE or may be collected in addition to any other payment collected by CEDAR ALPINE under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR ALPINE filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ $ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDARALPINE’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR CURVE for the following fees, where applicable: A. $87,500.00 6.750.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX CURVE is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR CURVE notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR CURVE and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR CURVE or may be collected in addition to any other payment collected by CEDAR CURVE under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR CURVE filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $_________ - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s CURVE’S legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 $ 18,750 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX CXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ $ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.

Additional Fees. In addition to the Receivables Purchased Amount, each Merchant will be held responsible to CEDAR for the following fees, where applicable: A. $87,500.00 18,000.00 - to cover underwriting, the ACH debit program, and expenses related to the procurement and initiation of the transactions encompassed by this Agreement. This will be deducted from payment of the Purchase Price. B. Wire Fee ‐ - Merchant(s) shall receive funding electronically to the Account and will be charged $50.00 for a Fed Wire or $0.00 for a bank ACH. This will be deducted from payment of the Purchase Price. C. NSF/Rejected ACH Fee - $50.00 for each time an ACH debit to the Account by XXXXX is returned or otherwise rejected. No Merchant will be held responsible for such a fee if any Merchant gives CEDAR notice no more than one business day in advance that the Account will have insufficient funds to be debited by CEDAR and no Merchant is otherwise in default of the terms of the Agreement. Each such fee may be deducted from any payment collected by CEDAR or may be collected in addition to any other payment collected by CEDAR under this Agreement. D. Blocked Account/Default ‐ - $2,500.00 ‐ - If an Event of Default has taken place under Section 30. E. UCC Fee ‐ - $195.00 – to cover CEDAR filing a UCC-1 financing statement to secure its interest in the Receivables Purchased Amount. A $195.00 UCC termination fee will be charged if a UCC filing is terminated. F. $________ 0.00 - legal compliance with applicable disclosure laws and regulations. This will be deducted from payment of the Purchase Price. G. Court costs, arbitration fees, collection agency fees, attorney fees, expert fees, and any other expenses incurred in litigation, arbitration, or the enforcement of any of CEDAR’s legal or contractual rights against each MerchantMerchant and/or each Guarantor, if required, as explained in other Sections of this Agreement.