Common use of Reconciliations Clause in Contracts

Reconciliations. Any Merchant may contact XXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, or, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx ### stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, oror , if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, oror , if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXXCXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx rxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as XxxxxxxxMxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, oror , if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX CXXXX will instruct it’s ACH processor to pause ACH debits from XxxxxxxxMxxxxxxx’s account until the reconciliation process is complete. XXXXX CXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be XxxxxxxxMxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXXCCG’s Reconciliation Department to request that CEDAR CCG conduct a reconciliation in order to ensure that the amount that CEDAR CCG has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR CCG or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx rxx@xxxxxxxxxxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, orand, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX CCG will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR CCG may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR CCG will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR CCG collected more than it was entitled to, then CEDAR CCG will credit to the Account all amounts to which CEDAR CCG was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR CCG collected less than it was entitled to, then CEDAR CCG will debit from the Account all additional amounts to which CEDAR CCG was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXXMFG’s Reconciliation Department to request that CEDAR MFG conduct a reconciliation in order to ensure that the amount that CEDAR MFG has collected equals the Specified /s/ Xxxxxxxxxxx Xxxxxxx Name and Title: XXXXXXXXXXX XXXX XXXXXXX, CFO Date: 11/08/2023 Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR MFG or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, orand, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX MFG will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR MFG may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR MFG will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR MFG collected more than it was entitled to, then CEDAR MFG will credit to the Account all amounts to which CEDAR MFG was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR MFG collected less than it was entitled to, then CEDAR MFG will debit from the Account all additional amounts to which CEDAR MFG was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx ### stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, oror , if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX CEDAR will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, oror , if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.. Name: Xxxxxx Xx Xxxx Title: Date: 07/03/2023

Reconciliations. Any Merchant may contact XXXXXALPINE’s Reconciliation Department to request that CEDAR ALPINE conduct a reconciliation in order to ensure that the amount that CEDAR ALPINE has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR ALPINE or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx Xxx@Xxxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, orand, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX ALPINE will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR ALPINE may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR ALPINE will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR ALPINE collected more than it was entitled to, then CEDAR ALPINE will credit to the Account all amounts to which CEDAR ALPINE was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR ALPINE collected less than it was entitled to, then CEDAR ALPINE will debit from the Account all additional amounts to which CEDAR ALPINE was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXXWAVE’s Reconciliation Department to request that CEDAR WAVE conduct a reconciliation in order to ensure that the amount that CEDAR WAVE has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR WAVE or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, orand, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX WAVE will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR WAVE may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR WAVE will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR WAVE collected more than it was entitled to, then CEDAR WAVE will credit to the Account all amounts to which CEDAR WAVE was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR WAVE collected less than it was entitled to, then CEDAR WAVE will debit from the Account all additional amounts to which CEDAR WAVE was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, oror , if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX CEDAR will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXXKYF’s Reconciliation Department to request that CEDAR KYF conduct a reconciliation in order to ensure that the amount that CEDAR KYF has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR KYF or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx XXX@xxxxxxxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, orand, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX KYF will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR KYF may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR KYF will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR KYF collected more than it was entitled to, then CEDAR KYF will credit to the Account all amounts to which CEDAR KYF was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR KYF collected less than it was entitled to, then CEDAR KYF will debit from the Account all additional amounts to which CEDAR KYF was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.. Name: XXXXX XXX XXXXX Title: OWNER Date: 3/28/2023

Reconciliations. Any Merchant may contact XXXXXALPINE’s Reconciliation Department to request that CEDAR ALPINE conduct a reconciliation in order to ensure that the amount that CEDAR ALPINE has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR ALPINE or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx Xxx@Xxxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, orand, if available, the I have read and agree to the terms and conditions set forth above: _ _ Name: Title: Date: _ 2/8/2023 _ login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX ALPINE will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR ALPINE may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR ALPINE will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR ALPINE collected more than it was entitled to, then CEDAR ALPINE will credit to the Account all amounts to which CEDAR ALPINE was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR ALPINE collected less than it was entitled to, then CEDAR ALPINE will debit from the Account all additional amounts to which CEDAR ALPINE was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s BCA’S Reconciliation Department to request that CEDAR BCA conduct a reconciliation in order to ensure that the amount that CEDAR BCA has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR BCA or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, orand, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX BCA will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR BCA may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR BCA will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR BCA collected more than it was entitled to, then CEDAR BCA will credit to the Account all amounts to which CEDAR BCA was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR BCA collected less than it was entitled to, then CEDAR BCA will debit from the Account all additional amounts to which CEDAR BCA was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s Reconciliation Department to request that CEDAR conduct a reconciliation in order to ensure that the amount that CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any /s/ XXXXXXXXXXX X XXXXXXX Name: Xxxxxxxxxxx X Xxxxxxx Title: Date: 9/29/2023 Page 3 of 16 and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as Xxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, oror , if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX will instruct it’s ACH processor to pause ACH debits from Xxxxxxxx’s account until the reconciliation process is complete. XXXXX will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR collected more than it was entitled to, then CEDAR will credit to the Account all amounts to which CEDAR was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR collected less than it was entitled to, then CEDAR will debit from the Account all additional amounts to which CEDAR was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be Xxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.

Reconciliations. Any Merchant may contact XXXXX’s CURVE’S Reconciliation Department to request that CEDAR CURVE conduct a reconciliation in order to ensure that the amount that CEDAR CURVE has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. A request for a reconciliation by any Merchant must be made by giving written notice of the request to CEDAR CURVE or by sending an e-mail to xxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx rxxxxxxxxxxxxxx@xxxxxxxxxxxxxxx.xxx stating that a reconciliation is being requested. In order to effectuate the reconciliation, any Merchant must produce with its request any and all bank statements covering the period from the date of this Agreement through the date of the request for a reconciliation as well as XxxxxxxxMxxxxxxx’s account reports showing transactions in the month to date, or other documents or reports available to Merchant for verification of its revenues, or, if available, the login and password for the Account. Once, notified of a request for reconciliation, XXXXX CURVE will instruct it’s ACH processor to pause ACH debits from XxxxxxxxMxxxxxxx’s account until the reconciliation process is complete. XXXXX CURVE will complete each reconciliation requested by any Merchant within two business days after receipt of proper notice of a request for one accompanied by the information and documents required for it. CEDAR CURVE may also conduct a reconciliation on its own at any time by reviewing Merchant(s)’s Receivables covering the period from the date of this Agreement until the date of initiation of the reconciliation, each such reconciliation will be completed within two business days after its initiation, and CEDAR CURVE will give each Merchant written notice of the determination made based on the reconciliation within one business day after its completion. If a reconciliation determines that CEDAR CURVE collected more than it was entitled to, then CEDAR CURVE will credit to the Account all amounts to which CEDAR CURVE was not entitled and, if there is an Estimated Payment, decrease the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. If a reconciliation determines that CEDAR CURVE collected less than it was entitled to, then CEDAR CURVE will debit from the Account all additional amounts to which CEDAR CURVE was entitled and, if there is an Estimated Payment, increase the amount of the Estimated Payment so that it is consistent with the Specified Percentage of Merchant(s)’s Receivables from the date of the Agreement through the date of the reconciliation. For the avoidance of doubt, in the event Merchant desires reconciliation it shall be XxxxxxxxMxxxxxxx’s sole responsibility to initiate the reconciliation process in this Section 4. Nothing herein limits the amount of times that a reconciliation may be requested or conducted.