Common use of Recurring Billing Charges Clause in Contracts

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably notify you; and • notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two (2) years from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember directly, or through us or the Card issuer. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably notify you; and • notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two (2) years from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you Schedule A arising from such cancellation. You must discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember directly, or through us or the Card issuer. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; Schedule A • comply with any instructions of which we may reasonably notify you; and • notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two (2) years from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of Schedule A the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember directly, or through us or the Card issuer. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably notify you; and Schedule A • notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two (2) years from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect.. Schedule A (vii) The cancellation of a Card constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember directly, or through us or the Card issuer. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; Schedule A • comply with any instructions of which we may reasonably notify you; and • notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two (2) years from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember directly, or through us or the Card issuer. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), you must: (i) obtain the Cardmember’s consent for you to xxxx his or her Card account before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably and (ii) notify you; and • notify the Cardmember Cardmembers that they are able to discontinue Recurring Billing Charges can withdraw such consent at any time. Schedule A The method you use to secure the Cardmember’s such consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Cardcustomers’ Cards. You must retain evidence of such consent for two (2) years twenty-four months from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first a Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, Authorization and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create complete a Charge Record including indicators that except with the transaction is a Recurring Billing Charge. (vi) words "Signature on File," if applicable, on the signature line or the appropriate electronic descriptor on Charge Data. If this Agreement is terminated terminates for any reason, then you shall at your own cost must notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when that you will no longer be accepting accept the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card account constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must fulfill Cardmembers’ requests that you discontinue the Recurring Billing Charges immediately if requested and provide cancellation numbers to do so by a Cardmember directly, or through us or the Card issuerthem. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging to arrange another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably notify you; and • notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two eighteen (218) years months from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify offer the Cardmember the right to receive written notification (including by e-mail) of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and or • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember directly, or through us or the Card issuer. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), you must: (i) obtain the Cardmember’s consent for you to xxxx his or her Card account before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably notify youCharge; and • (ii) notify the Cardmember Cardmembers that they are able to discontinue Recurring Billing Charges can withdraw such consent at any time. Schedule A The method you use to secure the Cardmember’s such consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Cardcustomers’ Cards. You must retain evidence of such consent for two (2) years 24 months from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first a Recurring Billing Charge, you must obtain Authorization and complete a Charge Record except with the Cardmember’s name as it appears words “Signature on File,” if applicable, on the Card, Card account number, expiry date, and billing addresssignature line or the appropriate electronic descriptor on Charge Data. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting You agree that we have the right to Immediate Chargeback with respect to any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) . If this Agreement is terminated terminates for any reason, then you shall at your own cost must notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when that you will no longer be accepting accept the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card account constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must fulfill Cardmembers’ requests that you discontinue the Recurring Billing Charges immediately if requested and provide cancellation numbers to do so by a Cardmember directly, or through us or the Card issuerthem. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably notify you; and • SCHEDULE A notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two (2) years from the date you submit the last Recurring Billing Charge. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the transaction is a Recurring Billing Charge. (vi) If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. (vii) The cancellation of a Card constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember directly, or through us or the Card issuer. If a Card account is cancelled, or if a Cardmember directly (or through us or the Card issuer) withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.