PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • March 12th, 2020 • Kansas
Contract Type FiledMarch 12th, 2020 JurisdictionThis Payment Processing Agreement (“Agreement”), including all applicable appendices and addendums hereto, is entered into as of , 20 (the “Effective Date”) by and between CSG Forte Payments, Inc. ("FORTE" or “Party”) a Delaware corporation and Butler County (“AGENCY” or “Party”).
PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • June 29th, 2023
Contract Type FiledJune 29th, 2023This Payment Processing Agreement (“Agreement”), including all applicable appendices and addendums hereto, is made by and between CSG Forte Payments, Inc., a Delaware corporation with its primary business address at 2121 Providence Drive, Suite 151, Fort Worth, TX 76106 ("FORTE" or “Party”), and
Payment Processing AgreementPayment Processing Agreement • April 28th, 2020
Contract Type FiledApril 28th, 2020If there is any conflict or ambiguity between the terms of the documents listed above, a term contained in a document higher in the list shall have priority over one contained in a document lower in the list.
PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • January 23rd, 2023 • Iowa
Contract Type FiledJanuary 23rd, 2023 JurisdictionThis Payment Processing Agreement (“Agreement”), including all applicable appendices and addendums hereto, is made by and between CSG Forte Payments, Inc., a Delaware corporation with its primary business address at 2121 Providence Drive, Suite 151, Fort Worth, TX 76106 ("FORTE" or “Party”), and City Of Oelwein, with its primary business address at 20 2nd Avenue SW, Oelwein, IA 50662 (“AGENCY” or “Party” or “Merchant”), and is effective upon the date last signed below (the “Effective Date”). FORTE provides payment processing and related products and services including but not limited to Automated Clearing House (“ACH”), credit and debit card processing, account verification and customer identification (collectively and individually, as applicable, the “Services”) to AGENCY who provides services to, or otherwise has a business relationship with, individuals and other entities (“Constituents” or “Customer”).
PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • November 5th, 2014
Contract Type FiledNovember 5th, 2014
Payment Processing Agreement (Terms and Conditions)Payment Processing Agreement • August 5th, 2020 • Missouri
Contract Type FiledAugust 5th, 2020 JurisdictionThese Terms and Conditions forms the agreement between the Merchant and DCS Holdings Group, LLC d/b/a ACHeck21® (DCS) collectively the “Parties”. The Merchant has requested and agreed to this service by signing an addendum to the Clearent Merchants Services agreement entitled “ACH/Check Processing” and DCS has indicated their acceptance to provide the requested and agreed to services by signing and returning to Merchant the boarding document signed by an officer of DCS. This agreement defines the agreement between Merchant who is the Originator and DCS.