Other services Quoted. The rates quoted above are for Vendor services and/or Vendor support expended during Vendor’s normal business hours. Vendor reserves the right to add an additional hourly surcharge of $237.50/hour to the above fees for Vendor services and/or Vendor support occurring outside its normal business hours and/or contrary to the guidelines in the Vendor standards. Vendor reserves the right to refuse to provide any of these optional or additional Services and/or to require additional documentation or agreements to be executed prior to the provision of Services found in this Addendum A. All services referred to in this addendum will be provided by, and delivered in a transmission method determined by Vendor, in accordance with Vendor’s standards and charged based upon Vendor’s determination of counts, definitions, etc., which may change from time to time at Vendor’s sole discretion and without notice. Unless otherwise agreed to by Vendor, upon Vendor’s receipt of Customer’s written request for certain Card Production related Services, Vendor will perform all such Services (including but not limited to the placement of bugs, insertion of cardholder disclosure sleeves and use of card carriers) in accordance with Vendor’s standards. If supplies including but not limited to decals, sleeves, or card carriers, are supplied by a third party, such supplies must meets Vendor’s standards, which may change from time to time without notice. Customer acknowledges that there may be risks associated with Vendor providing the services described herein and Customer agrees to be responsible for any such liability and indemnify Vendor from any liability in accordance with the Agreement. Fees described are exclusive of third party and pass-thru fees whether incurred by Vendor or Customer. Customer hereby agrees to take all steps as may be necessary to settle with Vendor for all transactions involving its cardholders. As part of this settlement, Customer agrees to maintain at Fifth Third a clearing account which will be a non-interest bearing account, and maintain adequate collected funds in this account to cover daily settlement (involving the use of Customer’s MC or VISA cards) assessed by Vendor. If, for any reason, Customer does not maintain a Fifth Third clearing account, Customer shall be responsible for compensating Vendor according to its standards for the “cost of funds” associated with Vendor having to accept a net debit settlement amount from MC or VISA for Customer’s MC or ...
Other services Quoted. D. GENERAL PROVISIONS
