Common use of Establishment Closing Clause in Contracts

Establishment Closing. If a Merchant closes any of its Establishments, Merchant must follow these guidelines: o Notify payment processing company immediately. o Policies must be conveyed to the Card Member prior to completion of the Charge and printed on the copy of a receipt or Charge Record the Card Member signs. See Section 4.8, “Return and Cancellation Policies” of the Merchant Requirements for additional information. o If not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Charge Record and on websites and catalogs). o Return and cancellation policies must be clearly disclosed at the time of sale. o For Advance Payment Charges or Delayed Delivery Charges, delivery of the goods or services which have already charged to the Card Member is required or Credit must be issued for any portion of the Charge for the goods or services not delivered. SCHEDULE I‌ Advantage Buyer Program Member Bank is not a party to or liable for the Advantage Buyer Program (“ABP”). If Merchant elects to receive the ABP on the Merchant Application, the following terms and conditions shall apply: Merchant will receive a discount card to be used in connection with ABP. Merchant must use the discount card when purchasing office supplies from Office Depot in-store to receive the benefits of ABP*. Merchant must reference their Merchant Identification Number when purchasing supplies online or via telephone. If Xxxxxxxx makes a qualifying purchase from Office Depot following the procedures set forth herein, Xxxxxxxx will receive a reimbursement for the cost of the office supplies, including terminal paper, ink and ribbon, up to a maximum of $25.00 per month. The reimbursement will appear on Xxxxxxxx’s statement for the month following the purchase month. For example, if Merchant places a qualifying order in April, a statement credit for the appropriate amount up to the maximum amount of $25.00 will appear on Merchant’s statement for May activity, which is received in June. Under ABP, Merchant will receive a discount on the top 500 “best buy list” of most frequently used products and services, including discounted copy center services at Office Depot store locations. To be eligible for ABP, Merchant must be actively processing transactions with Processor. Processor may immediately terminate or amend ABP upon notice to Merchant. If Merchant participates in ABP, Merchant’s contact information, which may include Xxxxxxxx’s email address, will be provided to Office Depot. Additional information about ABP can be obtained by contacting Customer Service. *Note that to order terminal paper, ink and ribbon supplies, you must call Office Depot Red Team’s toll-free merchant support number at 000-000-0000 Option #0. These items are not available in-store or online. Merchant Processing Agreement Schedule I – Advantage Buyer Program NPC MPA (VER GEN .0115) SCHEDULE II Check/ACH Services SPS-EFT or a successor service provider as agreed upon by Processor shall be the Service Provider for all check/ACH services, except for Check Recovery Services.

Establishment Closing. If a Merchant closes any of its Establishments, Merchant must follow these guidelines: o Notify payment processing company immediately. o Policies must be conveyed to the Card Member prior to completion of the Charge and printed on the copy of a receipt or Charge Record the Card Member signs. See Section 4.8, “Return and Cancellation Policies” of the Merchant Requirements for additional information. o If not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Charge Record and on websites and catalogs). o Return and cancellation policies must be clearly disclosed at the time of sale. o For Advance Payment Charges or Delayed Delivery Charges, delivery of the goods or services which have already charged to the Card Member is required or Credit must be issued for any portion of the Charge for the goods or services not delivered. SCHEDULE I‌ Advantage Buyer Program Member Bank is not a party to or liable for the Advantage Buyer Program (“ABP”). If Merchant elects to receive the ABP on the Merchant Application, the following terms and conditions shall apply: Merchant will receive a discount card to be used in connection with ABP. Merchant must use the discount card when purchasing office supplies from Office Depot in-store to receive the benefits of ABP*. Merchant must reference their Merchant Identification Number when purchasing supplies online or via telephone. If Xxxxxxxx Merchant makes a qualifying purchase from Office Depot following the procedures set forth herein, Xxxxxxxx Merchant will receive a reimbursement for the cost of the office supplies, including terminal paper, ink and ribbon, up to a maximum of $25.00 per month. The reimbursement will appear on XxxxxxxxMerchant’s statement for the month following the purchase month. For example, if Merchant places a qualifying order in April, a statement credit for the appropriate amount up to the maximum amount of $25.00 will appear on Merchant’s statement for May activity, which is received in June. Under ABP, Merchant will receive a discount on the top 500 “best buy list” of most frequently used products and services, including discounted copy center services at Office Depot store locations. To be eligible for ABP, Merchant must be actively processing transactions with Processor. Processor may immediately terminate or amend ABP upon notice to Merchant. If Merchant participates in ABP, Merchant’s contact information, which may include XxxxxxxxMerchant’s email address, will be provided to Office Depot. Additional information about ABP can be obtained by contacting Customer Service. *Note that to order terminal paper, ink and ribbon supplies, you must call Office Depot Red Team’s toll-free merchant support number at 000-000-0000 Option #0. These items are not available in-store or online. Merchant Processing Agreement Schedule I – Advantage Buyer Program NPC MPA (VER GEN .0115) SCHEDULE II Check/ACH Services SPS-EFT or a successor service provider as agreed upon by Processor shall be the Service Provider for all check/ACH services, except for Check Recovery Services.

Establishment Closing. If a Merchant closes any of its Establishments, Merchant must follow these guidelines: o Notify payment processing company Provider immediately. o Policies must be conveyed to the Card Member American Express Cardholder prior to completion of the Charge and printed on the copy of a receipt or Charge Record the Card Member American Express Cardholder signs. See Section 4.8, “Return and Cancellation Policies” of the American Express Merchant Requirements for additional information. o If not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Charge Record and on websites and catalogs). o Return and cancellation policies must be clearly disclosed at the time of sale. o For Advance Payment Charges or Delayed Delivery Charges, delivery of the goods or services which have already charged to the Card Member American Express Cardholder is required or Credit must be issued for any portion of the Charge for the goods or services not delivered. SCHEDULE I‌ Advantage Buyer Program Exhibit A to MEDFUSION MERCHANT AGREEMENT MERCHANT SERVICES AGREEMENT FOR SUB-MERCHANTS This MERCHANT SERVICES AGREEMENT FOR SUB-MERCHANTS (“Sub-merchant Agreement”) is made among VANTIV, LLC, having its principal office at 0000 Xxxxxxxxx Xxxx Xxxxx, Xxxxxx Xxxxxxxx, XX 00000-0000 and its designated Member Bank is not a party to or liable for the Advantage Buyer Program (collectively “Acquirer”) and (“ABPSub-merchant”) in connection with the agreement between Sub- merchant and MedFusion, Inc. (“Provider”). If Merchant elects Acquirer will provide Sub-merchant with certain payment processing services (“Services”) in accordance with the terms of this Sub-merchant Agreement. In consideration of Sub-merchant’s receipt of credit or debit card funded payments, and participation in programs affiliated with MasterCard International Inc. ("MasterCard"), VISA U.S.A. Inc. ("VISA"), Discover (“Discover”), and certain similar entities (collectively, “Associations”), Sub-merchant is required to receive comply with the ABP on Operating Regulations (defined below) as they pertain to applicable credit and debit card payments. In addition, if Sub-merchant meets certain requirements under the Merchant ApplicationOperating Regulations, or an Association or the following terms Operating Regulations otherwise require, Sub-merchant may be required to enter into a direct relationship with an entity that is a member of the Associations. By executing this Sub-merchant Agreement, Sub-merchant has fulfilled such requirement. However, Acquirer understands that Sub-merchant may have contracted with Provider to obtain certain processing services and conditions shall apply: Merchant will receive a discount card that Provider may have agreed to be used in connection with ABP. Merchant must use the discount card when purchasing office supplies from Office Depot inresponsible to Sub-store to receive the benefits of ABP*. Merchant must reference their Merchant Identification Number when purchasing supplies online or via telephone. If Xxxxxxxx makes a qualifying purchase from Office Depot following the procedures set forth herein, Xxxxxxxx will receive a reimbursement for the cost of the office supplies, including terminal paper, ink and ribbon, up to a maximum of $25.00 per month. The reimbursement will appear on Xxxxxxxx’s statement for the month following the purchase month. For example, if Merchant places a qualifying order in April, a statement credit for the appropriate amount up to the maximum amount of $25.00 will appear on Merchant’s statement for May activity, which is received in June. Under ABP, Merchant will receive a discount on the top 500 “best buy list” of most frequently used products and services, including discounted copy center services at Office Depot store locations. To be eligible for ABP, Merchant must be actively processing transactions with Processor. Processor may immediately terminate or amend ABP upon notice to Merchant. If Merchant participates in ABP, Merchant’s contact information, which may include Xxxxxxxx’s email address, will be provided to Office Depot. Additional information about ABP can be obtained by contacting Customer Service. *Note that to order terminal paper, ink and ribbon supplies, you must call Office Depot Red Team’s toll-free merchant support number at 000-000-0000 Option #0. These items are not available in-store or online. Merchant Processing Agreement Schedule I – Advantage Buyer Program NPC MPA (VER GEN .0115) SCHEDULE II Check/ACH Services SPS-EFT or a successor service provider as agreed upon by Processor shall be the Service Provider for all check/ACH services, except for Check Recovery Servicesor part of Sub-merchant’s obligations contained herein.