Common use of FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER Clause in Contracts

FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER. A. Fees and Taxes. Merchant will pay Service Provider fees for services, forms and equipment in accordance with the Fee Schedule. The fees set forth in the Fee Schedule and any other fees applicable to the products or services provided under this Agreement (collectively, the “Fees”) will be calculated and Debited from the Designated Account once each business day or month for the previous business day or month’s activity, or will be deducted from funds due Merchant attributable to Sales Drafts presented to Service Provider. Notwithstanding anything in this Agreement to the contrary, any fees set forth in the Application or any Fee Schedule shall supercede and replace any directly conflicting Fees set forth in the body of this Agreement. Service Provider reserves the right to adjust the Fees, including adding Fees for additional services utilized by Merchant arising from or related to performance of this Agreement. Xxxxxxxx is obligated to pay all taxes, and other charges imposed by any governmental authority on the services provided under this Agreement. Service Provider may not assign or otherwise transfer an obligation to pay or reimburse Merchant arising from, or related to, performance of this Agreement. B. Other Amounts Owed. Merchant will immediately pay processor and Service Provider any amount incurred by Service Provider attributable to this Agreement including but not limited to Chargebacks, Assessments and Debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Merchant authorizes Service Provider to initiate a Debit of the Designated Account, Reserve Account, or any other account Merchant has at Bank or at any other affiliate or subsidiary of Bank or other financial institution for any amount Merchant owes Service Provider under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between Merchant and Service Provider, whether Merchant obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Service Provider demands funds due or such Xxxxx does not fully reimburse Service Provider for the amount owed, Xxxxxxxx will immediately pay Service Provider such amount. Xxxxxxxx acknowledges and agrees that Service Provider will impose an 18% per annum interest rate charged to Merchant on the balance of any overdue funds due to Service Provider, or the greatest amount allowed by law, whichever is less. C. Pass-Through Fees. Each Payment Network and a variety of other third parties assess fees to merchants in connection with Transactions that are outside the control of Service Provider, such as dues & assessments, fixed acquirer network fees, international/cross-border Transaction fees, network access, data usage charges, equipment and software charges, gateway fees and other various costs and charges. Pass-through fees are charged at cost to Merchant and may be changed at any time by the Payment Networks or other third party levying such pass-through fees.

FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER. A. Fees and Taxes. Merchant will pay Service Provider fees for services, forms and equipment in accordance with the Fee Schedule. The fees and rates set forth in on the Fee Schedule and any other Application. Such fees applicable to the products or services provided under this Agreement (collectively, the “Fees”) will be calculated and Debited debited from the Designated Account once each business day or month for the previous business day or month’s activity, or will be deducted from funds due Merchant attributable to Sales Drafts presented to Service Provider. Notwithstanding anything in this Agreement to the contrary, any fees set forth in the Application or any Fee Schedule shall supercede and replace any directly conflicting Fees set forth in the body of this Agreement. Service Provider reserves the right to adjust the Feesfees set forth on the Application, including adding Fees fees for additional services utilized by Merchant, provided that Service Provider must approve, and notify Merchant in advance of, any fee to or obligation of Merchant arising from or related to performance of this Agreement. Xxxxxxxx Merchant is obligated to pay all taxes, and other charges imposed by any governmental authority on the services provided under this Agreement. Service Provider may not assign or otherwise transfer an obligation to pay or reimburse Merchant arising from, or related to, performance of this Agreement. B. Other Amounts Owed. Merchant will immediately pay processor and Service Provider any amount incurred by Service Provider attributable to this Agreement including but not limited to Chargebackschargebacks, Assessments fines imposed by Card Associations non- sufficient funds fees, and Debits ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Merchant authorizes Service Provider to initiate a Debit of debit via ACH the Designated Account, Reserve Account, or any other account Merchant has at Bank or at any other affiliate or subsidiary of Bank or other financial institution for any amount Merchant owes Service Provider under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between Merchant and Service Provider, whether Merchant obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Service Provider demands demand funds due or such Xxxxx ACH does not fully reimburse Processor and Service Provider for the amount owed, Xxxxxxxx Merchant will immediately pay Service Provider such amount. Xxxxxxxx Merchant acknowledges and agrees that Service Provider will impose an 18% per annum interest rate charged to Merchant on the balance of any overdue funds due to Service Provider, or the greatest amount allowed by law, whichever is lessgreater. C. Pass-Through Fees. Each Payment Network card organization (Visa, MasterCard and a variety of other third parties Discover Network) assess fees to merchants in connection with Transactions transactions that are outside the control of Service Provider, such as as, dues & assessments, fixed acquirer network fees, international/cross-border Transaction transaction fees, network access, access and data usage charges. Because these fees are frequently modified by the card organizations, equipment and software charges, gateway a detailed list of these fees and other various costs and chargeshas been posted online at https:// xxx.xxxxxxxxxxx.xxx/xxxxxxxxxxx-xxxx-xxxxxxx/ where these fees are kept up to date. Pass-through fees are charged at cost to Merchant and may be changed at any time by the Payment Networks or other third party levying such pass-through feesMerchant.

FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER. A. Fees and Taxes. Merchant will pay Service Provider fees for services, forms and equipment in accordance with the Fee Schedule. In the event that the Service Provider modifies the Fee Schedule in any way not acceptable to the Merchant, Merchant has the right upon 30 days prior notice to terminate the Agreement. . The fees set forth in the Fee Schedule and any other fees applicable to the products or services provided under this Agreement (collectively, the “Fees”) will be calculated and Debited debited from the Designated Account once each business day or month for the previous business day or month’s activity, or will be deducted from funds due Merchant attributable to Sales Drafts presented to Service Provider. Notwithstanding anything in this Agreement to the contrary, any fees set forth in the Application or any Fee Schedule shall supercede and replace any directly conflicting Fees set forth in the body of this Agreement. Service Provider reserves the right to adjust the Fees, including adding Fees for additional services utilized by Merchant arising from or related to performance of this Agreement. Xxxxxxxx is obligated to pay all taxes, and other charges imposed by any governmental authority on the services provided under this Agreement. Service Provider may not assign or otherwise transfer an obligation to pay or reimburse Merchant arising from, or related to, performance of this Agreement. Except as otherwise set forth in this Agreement, Merchant will not be responsible for any other fees, expenses, surcharges or costs. B. Other Amounts Owed. Merchant will immediately promptly pay processor and Service Provider any amount incurred by Service Provider attributable to this Agreement including but not limited to Chargebacks, Assessments Penalties and Debits ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Merchant authorizes Service Provider to initiate a Debit of debit via ACH the Designated Account, Reserve Account, or any other account Merchant has at Bank or at any other affiliate or subsidiary of Bank or other financial institution for any amount Merchant owes Service Provider under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between Merchant and Service Provider, whether Merchant obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Service Provider demands demand funds due or such Xxxxx ACH does not fully reimburse Processor and Service Provider for the amount owed, Xxxxxxxx Merchant will immediately pay Service Provider such amount. Xxxxxxxx Merchant acknowledges and agrees that Service Provider will impose an 18a 6% per annum interest rate charged to Merchant on the balance of any overdue funds due to Service Provider, or the greatest amount allowed by law, whichever is lessgreater. C. Pass-Through Fees. Each Payment Network and a variety of other third parties Card Brand assess fees to merchants in connection with Transactions that are outside the control of Service Provider, such as as, dues & assessments, fixed acquirer network fees, international/cross-cross- border Transaction fees, network access, access and data usage charges. Because these fees are frequently modified by the Card Brands, equipment and software charges, gateway a detailed list of these fees and other various costs and chargeshas been posted online at xxxx://xxx.xxxxxxxxxxxxxxxx.xxx/cardassociationfees where these fees are kept up to date. Pass-through fees are charged at cost to Merchant and may be changed at any time by the Payment Networks or other third party levying such pass-through feesMerchant.

FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER. A. Fees and Taxes. Merchant will pay Service Provider fees for services, forms and equipment in accordance with the Fee Schedule. The fees set forth in the Fee Schedule and any other fees applicable to the products or services provided under this Agreement (collectively, the “Fees”) will be calculated and Debited debited from the Designated Account once each business day or month for the previous business day or month’s activity, or will be deducted from funds due Merchant attributable to Sales Drafts presented to Service Provider. Notwithstanding anything in this Agreement to the contrary, any fees set forth in the Application or any Fee Schedule shall supercede and replace any directly conflicting Fees set forth in the body of this Agreement. Service Provider reserves the right to adjust the FeesF ees, including adding Fees for additional services utilized by Merchant, provided that Service Provider must approve, and notify Merchant in advance of, any Fee to or obligation of Merchant arising from or related to performance of this Agreement. Xxxxxxxx Merchant is obligated to pay all taxes, and other charges imposed by any governmental authority on the services provided under this Agreement. Service Provider may not assign or otherwise transfer an obligation to pay or reimburse Merchant arising from, or related to, performance of this Agreement. B. Other Amounts Owed. Merchant will immediately pay processor and Service Provider any amount incurred by Service Provider attributable to this Agreement including but not limited to ChargebacksC hargebacks, Assessments fines imposed by Card Brands non-sufficient funds fees, and Debits ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Merchant authorizes Service Provider to initiate a Debit of debit via ACH the Designated Account, Reserve Account, or any other account Merchant has at Bank or at any other affiliate or subsidiary of Bank or other financial institution for any amount Merchant owes Service Provider under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between Merchant and Service Provider, whether Merchant obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Service Provider demands demand funds due or such Xxxxx ACH does not fully reimburse Processor and Service Provider for the amount owed, Xxxxxxxx Merchant will immediately pay Service Provider such amount. Xxxxxxxx acknowledges and agrees that Service Provider will impose an 18% per annum interest rate charged to Merchant on the balance of any overdue funds due to Service Provider, or the greatest amount allowed by law, whichever is less. C. Pass-Through Fees. Each Payment Network and a variety of other third parties assess fees to merchants in connection with Transactions that are outside the control of Service Provider, such as dues & assessments, fixed acquirer network fees, international/cross-border Transaction fees, network access, data usage charges, equipment and software charges, gateway fees and other various costs and charges. Pass-through fees are charged at cost to Merchant and may be changed at any time by the Payment Networks or other third party levying such pass-through fees.Merchant

FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER. A. Fees and Taxes. Merchant will pay Service Provider fees for services, forms and equipment in accordance with the Fee Schedule. The fees set forth in the Fee Schedule and any other fees applicable to the products or services provided under this Agreement (collectively, the “Fees”) will be calculated and Debited debited from the Designated Account once each business day or month for the previous business day or month’s activity, or will be deducted from funds due Merchant attributable to Sales Drafts presented to Service Provider. Notwithstanding anything in this Agreement to the contrary, any fees set forth in the Application or any Fee Schedule shall supercede and replace any directly conflicting Fees set forth in the body of this Agreement. Service Provider reserves the right to adjust the Fees, including adding Fees for additional services utilized by Merchant, provided that Service Provider must approve, and notify Merchant in advance of, any Fee to or obligation of Merchant arising from or related to performance of this Agreement. Xxxxxxxx Merchant is obligated to pay all taxes, and other charges imposed by any governmental authority on the services provided under this Agreement. Service Provider may not assign or otherwise transfer an obligation to pay or reimburse Merchant arising from, or related to, performance of this Agreement. B. Other Amounts Owed. Merchant will immediately pay processor and Service Provider any amount incurred by Service Provider attributable to this Agreement including but not limited to ChargebacksC hargebacks, Assessments fines imposed by Card Brands non- sufficient funds fees, and Debits ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Merchant authorizes Service Provider to initiate a Debit of debit via ACH the Designated Account, Reserve Account, or any other account Merchant has at Bank or at any other affiliate or subsidiary of Bank or other financial institution for any amount Merchant owes Service Provider under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between Merchant and Service Provider, whether Merchant obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Service Provider demands demand funds due or such Xxxxx ACH does not fully reimburse Processor and Service Provider for the amount owed, Xxxxxxxx Merchant will immediately pay Service Provider such amount. Xxxxxxxx Merchant acknowledges and agrees that Service Provider will impose an 18% per annum interest rate charged to Merchant on the balance of any overdue funds due to Service Provider, or the greatest amount allowed by law, whichever is lessgreater. C. Pass-Through Fees. Each Payment Network and a variety of other third parties Card Brand assess fees to merchants in connection with Transactions that are outside the control of Service Provider, such as dues & assessments, fixed acquirer network fees, international/cross-border Transaction fees, network access, data usage charges, equipment and software charges, gateway fees and other various costs and charges. Pass-through fees are charged at cost to Merchant and may be changed at any time by the Payment Networks or other third party levying such pass-through fees.in

FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER. A. Fees and Taxes. Merchant will pay Service Provider fees for services, forms and equipment in accordance with the Fee Schedule. The fees set forth in the Fee Schedule and any other fees applicable to the products or services provided under this Agreement (collectively, the “Fees”) will be calculated and Debited debited from the Designated Account once each business day or month for the previous business day or month’s activity, or will be deducted from funds due Merchant attributable to Sales Drafts presented to Service Provider. Notwithstanding anything in this Agreement to the contrary, any fees set forth in the Application or any Fee Schedule shall supercede and replace any directly conflicting Fees set forth in the body of this Agreement. Service Provider reserves the right to adjust the Fees, including adding Fees for additional services utilized by Merchant, provided that Service Provider must approve, and notify Merchant in advance of, any Fee to or obligation of Merchant arising from or related to performance of this Agreement. Xxxxxxxx Merchant is obligated to pay all taxes, and other charges imposed by any governmental authority on the services provided under this Agreement. Service Provider may not assign or otherwise transfer an obligation to pay or reimburse Merchant arising from, or related to, performance of this Agreement. B. Other Amounts Owed. Merchant will immediately pay processor and Service Provider any amount incurred by Service Provider attributable to this Agreement including but not limited to Chargebacks, Assessments fines imposed by Card Brands non- sufficient funds fees, and Debits ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Merchant authorizes Service Provider to initiate a Debit of debit via ACH the Designated Account, Reserve Account, or any other account Merchant has at Bank or at any other affiliate or subsidiary of Bank or other financial institution for any amount Merchant owes Service Provider under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between Merchant and Service Provider, whether Merchant obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Service Provider demands demand funds due or such Xxxxx ACH does not fully reimburse Processor and Service Provider for the amount owed, Xxxxxxxx Merchant will immediately pay Service Provider such amount. Xxxxxxxx Merchant acknowledges and agrees that Service Provider will impose an 18% per annum interest rate charged to Merchant on the balance of any overdue funds due to Service Provider, or the greatest amount allowed by law, whichever is lessgreater. C. Pass-Through Fees. Each Payment Network and a variety of other third parties Card Brand assess fees to merchants in connection with Transactions that are outside the control of Service Provider, such as as, dues & assessments, fixed acquirer network fees, international/cross-cross- border Transaction fees, network access, access and data usage charges. Because these fees are frequently modified by the Card Brands, equipment and software charges, gateway a detailed list of these fees and other various costs and chargeshas been posted online at xxx.xxxxxxxxxxxxxxx.xxx/xxxxxxxxxxxxxxxxxxx where these fees are kept up to date. Pass-through fees are charged at cost to Merchant and may be changed at any time by the Payment Networks or other third party levying such pass-through feesMerchant.

FEES AND OTHER AMOUNTS OWED SERVICE PROVIDER. A. Fees and Taxes. Merchant will pay Service Provider fees for services, forms and equipment in accordance with the Fee Schedule. The fees and rates set forth in on the Fee Schedule and any other Application. Such fees applicable to the products or services provided under this Agreement (collectively, the “Fees”) will be calculated and Debited debited from the Designated Account once each business day or month for the previous business day or month’s activity, or will be deducted from funds due Merchant attributable to Sales Drafts presented to Service Provider. Notwithstanding anything in this Agreement to the contrary, any fees set forth in the Application or any Fee Schedule shall supercede and replace any directly conflicting Fees set forth in the body of this Agreement. Service Provider reserves the right to adjust the Feesfees set forth on the Application, including adding Fees fees for additional services utilized by Merchant, provided that Service Provider must approve, and notify Merchant in advance of, any fee to or obligation of Merchant arising from or related to performance of this Agreement. Xxxxxxxx Merchant is obligated to pay all taxes, and other charges imposed by any governmental authority on the services provided under this Agreement. Service Provider may not assign or otherwise transfer an obligation to pay or reimburse Merchant arising from, or related to, performance of this Agreement. B. Other Amounts Owed. Merchant will immediately pay processor and Service Provider any amount incurred by Service Provider attributable to this Agreement including but not limited to Chargebackschargebacks, Assessments fines imposed by Card Associations non- sufficient funds fees, and Debits ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Merchant authorizes Service Provider to initiate a Debit of debit via ACH the Designated Account, Reserve Account, or any other account Merchant has at Bank or at any other affiliate or subsidiary of Bank or other financial institution for any amount Merchant owes Service Provider under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between Merchant and Service Provider, whether Merchant obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Service Provider demands demand funds due or such Xxxxx ACH does not fully reimburse Processor and Service Provider for the amount owed, Xxxxxxxx Merchant will immediately pay Service Provider such amount. Xxxxxxxx Merchant acknowledges and agrees that Service Provider will impose an 18% per annum interest rate charged to Merchant on the balance of any overdue funds due to Service Provider, or the greatest amount allowed by law, whichever is lessgreater. C. Pass-Through Fees. Each Payment Network card organization (Visa, MasterCard and a variety of other third parties Discover Network) assess fees to merchants in connection with Transactions transactions that are outside the control of Service Provider, such as as, dues & assessments, fixed acquirer network fees, international/cross-border Transaction transaction fees, network access, access and data usage charges. Because these fees are frequently modified by the card organizations, equipment and software charges, gateway a detailed list of these fees and other various costs and chargeshas been posted online at www. t idalpay. com where these fees are kept up to date. Pass-through fees are charged at cost to Merchant and may be changed at any time by the Payment Networks or other third party levying such pass-through feesMerchant.