Fees; Payments for Services. Operator shall be responsible for paying Cantaloupe all fees and other amounts contemplated in any Order Form or otherwise arising under this Agreement. To the extent any payments for Services that are payable to Operator are received by Cantaloupe, subject to the Cantaloupe’ rights to offset pursuant to Section 6.4, Cantaloupe will remit such amounts to Operator less amounts for (i) all Refunds and Chargebacks incurred (including any payment processing fees in connection with such Refunds or Chargebacks); and (ii) all foreign exchange and other fees, fines, assessments, penalties and other charges or any additional amounts charged by any Card Organization that are incurred. Unless otherwise contemplated in an Order Form, such amounts will be remitted to Operator weekly. Operator acknowledges and agrees that the foreign exchange and other fees, fines, assessments, penalties and other charges or any additional amounts charged by any Card Organization that may be charged by Cantaloupe in connection with the Services are subject to change from time to time and that Cantaloupe will include any changes to these fees, fines, assessments, penalties and other charges and amounts in accordance with Section 6.1.3 below. Cantaloupe will make available such information via the Dashboard where it can be retrieved by Operator, and Operator must notify Cantaloupe in writing of any suspected errors in the amounts owed to Operator within three (3) months of Operator’s receipt of the corresponding payment for any such error to be subject to adjustment, and any such errors outside of the foregoing three
Fees; Payments for Services. Operator shall be responsible for paying USA Technologies all fees and other amounts contemplated in any Order Form or otherwise arising under this Agreement. To the extent any payments for Services that are payable to Operator are received by USA Technologies, subject to the USA Technologies’ rights to offset pursuant to Section 6.4, USA Technologies will remit such amounts to Operator less amounts for (i) all Refunds and Chargebacks incurred (including any payment processing fees in connection with such Refunds or Chargebacks); and (ii) all foreign exchange and other fees, fines, assessments, penalties and other charges or any additional amounts charged by any Card Organization that are incurred. Unless otherwise contemplated in an Order Form, such amounts will be remitted to Operator weekly. Operator acknowledges and agrees that the foreign exchange and other fees, fines, assessments, penalties and other charges or any additional amounts charged by any Card Organization that may be charged by USA Technologies in connection with the Services are subject to change from time to time and that USA Technologies will include any changes to these fees, fines, assessments, penalties and other charges and amounts in accordance with Section 6.1.3 below. USA Technology will make available such information via the Dashboard where it can be retrieved by Operator, and Operator must notify USA Technologies in writing of any suspected errors in the amounts owed to Operator within three (3) months of Operator’s receipt of the corresponding payment for any such error to be subject to adjustment, and any such errors outside of the foregoing three (3) month window shall not be subject to adjustment and are hereby waived. Such notice must include: (i) Operator’s name; (ii) the dollar amount of the asserted error; (iii) a description of the asserted error; and (iv) an explanation of why an error exists and the cause of it, if known.
