Common use of Fees and Other Amounts Owed Clause in Contracts

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and the published Service Providers’ fee schedule as same may be changed from time to time and which are incorporated herein by reference (the “Fee Schedules”). Unless otherwise noted, Merchant shall pay all fees monthly or daily as set forth on the Fee Schedules or at Service Providers’ sole discretion. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement; (b) Merchant will immediately pay Service Providers any amount incurred by Service Providers attributable to this Agreement or any other agreement between Merchant and Service Providers or any subsidiary or affiliate of Merchant, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites imposed by a third party, non- sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. Merchant agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers to debit the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer or ACH initiated by Service Providers for any amount Merchant owes under this Agreement, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers for the amount owed, Merchant will immediately pay Service Providers such amount.

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and the published Service Providers’ fee schedule as same may be changed from time to time and which are incorporated herein by reference (the “Fee Schedules”). Unless otherwise noted, Merchant shall pay all fees monthly or daily as set forth on the Fee Schedules or at Service Providers’ sole discretion. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant Xxxxxxxx is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement; (b) Merchant will immediately pay Service Providers any amount incurred by Service Providers attributable to this Agreement or any other agreement between Merchant and Service Providers or any subsidiary or affiliate of Merchant, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites imposed by a third party, non- sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. Merchant Xxxxxxxx agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers to debit the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer or ACH initiated by Service Providers for any amount Merchant owes under this Agreement, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers for the amount owed, Merchant Xxxxxxxx will immediately pay Service Providers such amount.

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and of Fees, attached hereto, the published Service Providers’ fee schedule as same may be changed from time to time and provisions of which are incorporated herein by reference (the “Fee Schedules”)reference. Unless otherwise noted, Merchant merchant shall pay all fees monthly, with the exception of the discount fee, which shall be paid either monthly or daily daily, as set forth on the Fee Schedules or at Service Providers’ determined by Bank and/or Cornerstone, in their sole discretion. Merchant may choose, however, to pay the discount fee on a daily basis by notice to Bank and/or Cornerstone. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement. Bank and Cornerstone shall have the right to change fees, including adding fees for additional services utilized by Merchant, in accordance with this Section 5.12; (b) Merchant will immediately pay Service Providers Cornerstone and Bank any amount incurred by Service Providers Cornerstone attributable to this Agreement or any other agreement between Merchant and Service Providers Cornerstone or any subsidiary or affiliate of MerchantCornerstone, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites imposed by a third party, non- non-sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. Merchant agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers Cornerstone and Bank to debit via ACH the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer Cornerstone, an affiliate or ACH initiated by Service Providers subsidiary of Cornerstone, Bank or at any other financial institution for any amount Merchant owes under this AgreementAgreement or under any other contract, note, guaranty, or dealing of any kind now existing or later entered into between Merchant and Cornerstone or any subsidiary or affiliate, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers Cornerstone and Bank for the amount owed, Merchant will immediately pay Service Providers Cornerstone and Bank such amount.

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and the published Service Providers’ fee schedule as same may be changed from time to time and which are incorporated herein by reference (the “Fee Schedules”). Unless otherwise noted, Merchant shall pay all fees monthly or daily as set forth on the Fee Schedules or at Service Providers’ sole discretion. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant Xxxxxxxx is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement; (b) Merchant will immediately pay Service Providers any amount incurred by Service Providers attributable to this Agreement or any other agreement between Merchant and Service Providers or any subsidiary or affiliate of Merchant, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites penalties imposed by a third party, non- sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. Merchant Xxxxxxxx agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers to debit the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer or ACH initiated by Service Providers for any amount Merchant owes under this Agreement, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers for the amount owed, Merchant Xxxxxxxx will immediately pay Service Providers such amount.

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and of Fees included on the published Service Providers’ fee schedule as same may be changed from time to time and Application, the provisions of which are incorporated herein by reference (the “Fee Schedules”)reference. Unless otherwise noted, Merchant shall pay all fees monthly, with the exception of the Discount Fee and/or interchange, which shall be paid either monthly or daily daily, as set forth on the Fee Schedules or at Service Providers’ determined by Paya in its sole discretion. Merchant may choose, however, to pay the discount fee on a daily basis by notice to Paya. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement. Bank and Paya shall have the right to change fees, including adding fees for additional services utilized by Merchant, in accordance with Section 6.08. Interchange Pass Through pricing (“IPT”) as specified on Application is comprised of interchange, fees, dues, and assessments assessed by card association. Cost-Plus pricing (“CP”) is comprised of IPT plus the Cost Plus Rate set forth on your Application, which is charged to each settled Card and Debit Card Transaction. Merchant may call Paya customer service with any questions regarding pricing, qualifications exceptions, and billing. Paya does not refund fees for returns; (b) Merchant will immediately pay Service Providers Paya and Bank any amount incurred by Service Providers Paya attributable to this Agreement or any other agreement between Merchant and Service Providers Paya or any subsidiary or affiliate of MerchantPaya, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites imposed by a third party, non- non-sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. Merchant agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers Paya and Bank to debit via ACH the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer Paya, an affiliate or ACH initiated by Service Providers subsidiary of Paya, Bank or at any other financial institution for any amount Merchant owes under this AgreementAgreement or under any other contract, note, guaranty, or dealing of any kind now existing or later entered into between Merchant and Paya or any subsidiary or affiliate, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers Paya and Bank for the amount owed, Merchant will immediately pay Service Providers Paya and Bank such amount.

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and of Fees included on the published Service Providers’ fee schedule as same may be changed from time to time and Application, the provisions of which are incorporated herein by reference (the “Fee Schedules”)reference. Unless otherwise noted, Merchant shall pay all fees monthly, with the exception of the Discount Fee and/or interchange, which shall be paid either monthly or daily daily, as set forth on the Fee Schedules or at Service Providers’ determined by SPS in its sole discretion. Merchant may choose, however, to pay the discount fee on a daily basis by notice to SPS. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement. Bank and SPS shall have the right to change fees, including adding fees for additional services utilized by Merchant, in accordance with Section 6.08. Interchange Pass Through pricing (“IPT”) as specified on Application is comprised of interchange, fees, dues, and assessments assessed by card association. Cost-Plus pricing (“CP”) is comprised of IPT plus the Cost Plus Rate set forth on your Application, which is charged to each settled Card and Debit Card Transaction. Merchant may call SPS customer service with any questions regarding pricing, qualifications exceptions, and billing. SPS does not refund fees for returns; (b) Merchant will immediately pay Service Providers SPS and Bank any amount incurred by Service Providers SPS attributable to this Agreement or any other agreement between Merchant and Service Providers SPS or any subsidiary or affiliate of MerchantSPS, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites imposed by a third party, non- non-sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. Merchant agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers SPS and Bank to debit via ACH the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer SPS, an affiliate or ACH initiated by Service Providers subsidiary of SPS, Bank or at any other financial institution for any amount Merchant owes under this AgreementAgreement or under any other contract, note, guaranty, or dealing of any kind now existing or later entered into between Merchant and SPS or any subsidiary or affiliate, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers SPS and Bank for the amount owed, Merchant will immediately pay Service Providers SPS and Bank such amount.

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and of Fees included on the published Service Providers’ fee schedule as same may be changed from time to time and Application, the provisions of which are incorporated herein by reference (the “Fee Schedules”)reference. Unless otherwise noted, Merchant shall pay all fees monthly, with the exception of the Discount Fee and/or interchange, which shall be paid either monthly or daily daily, as set forth on the Fee Schedules or at Service Providers’ determined by SPS in its sole discretion. Merchant may choose, however, to pay the discount fee on a daily basis by notice to SPS. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement. Bank and SPS shall have the right to change fees, including adding fees for additional services utilized by Merchant, in accordance with Section 6.08. Interchange Pass Through pricing (“IPT”) as specified on Application is comprised of interchange, fees, dues, and assessments assessed by card association. Cost-Plus pricing (“CP”) is comprised of IPT plus $.10 per settled item. Merchant may call SPS customer service with any questions regarding pricing, qualifications exceptions, and billing. SPS does not refund fees for returns.; (b) Merchant will immediately pay Service Providers SPS and Bank any amount incurred by Service Providers SPS attributable to this Agreement or any other agreement between Merchant and Service Providers SPS or any subsidiary or affiliate of MerchantSPS, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites imposed by a third party, non- non-sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. Merchant agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers SPS and Bank to debit via ACH the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer SPS, an affiliate or ACH initiated by Service Providers subsidiary of SPS, Bank or at any other financial institution for any amount Merchant owes under this AgreementAgreement or under any other contract, note, guaranty, or dealing of any kind now existing or later entered into between Merchant and SPS or any subsidiary or affiliate, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers SPS and Bank for the amount owed, Merchant will immediately pay Service Providers SPS and Bank such amount.