1. 3. GENERAL INFORMATION BUSINESS LOCATION INFORMATION BUSINESS STRUCTURE
|
|
- Scott Small
- 6 years ago
- Views:
Transcription
1 MERCHANT PROCESSING APPLICATION AND AGREEMENT Office Name: Office Code: Sales Rep Name: Application Date: PA G E GENERAL INFORMATION BUSINESS LOCATION INFORMATION BUSINESS STRUCTURE Client Business Name (Doing Business As) Location Address Location Phone Location Fax Prior Security Breach? Yes No (If yes, please attach your latest proof of PCI DSS compliance) Business Website Address Multiple Locations? Yes No (If Yes, enter # of locations) Additional location to existing MID Client Corporate/Legal Name Legal Address (If different than location) Contact Name Contact Phone Fed Tax ID# Tax Filing Name (If different from Legal Name) Business Date Business Started Length of Current Ownership Send Retrieval/Chargeback Requests to: Legal Address DBA Address Sole Prop Partnership LLC/LLP C Corp S Corp Govt. (Local/State/Federal) 501 c/tax Ex. State Filing I certify that I am a foreign entity/nonresident alien. (If checked, please attach IRS Form W-8) 4. BANKING ACCOUNT INFORMATION & MEMBER BANK DISCLOSURE NOTE: Failure to provide accurate information may result in a withholding of merchant funding per IRS regulations. (See Part III, Section A.3 of your program guide for further information) Bank Name Bank Phone Routing # Account # Visa and MasterCard Member Bank Information as indicated below by agent: X Merrick Bank Mailing address 135 Crossways Park Drive North, Ste A100, Woodbury, NY Phone Number (800) ACH Method Combined *Must be a checking account. Savings accounts are not permitted. 5. OWNERS PARTNERS OFFICERS Name Title Percent of Ownership Home Address Location Phone Social Security No. Date of Birth Name Title Percent of Ownership Home Address Location Phone Social Security No. Date of Birth Prior Bankruptcies? Yes No Business and/or Personal Date Discharged
2 6. 7. NATURE OF BUSINESS TRANSACTION INFORMATION PA G E 2 Business Type Retail Restaurant Mail/Telephone Order Internet Lodging Supermarket Government Petroleum Utilities Healthcare Education QSR B2B Other Requested Monthly V/MC/DS Card Volume American Express Monthly Volume Sales Profile: Internet (E-commerce) % Card Present Swiped % Sales to Consumers % Requested Average V/MC/DS Card Ticket American Express Average Ticket Card Present Not Swiped % Sales to Business % Requested Highest Payment Card Ticket MOTO % Sales to Govt % Seasonal Merchant Yes No Months Closed Days to Delivery Previous Processor Reason for Leaving Has the Merchant or Owner been terminated from accepting payment cards from any payment network for this business or any other businesses? Yes No (If yes, please explain.) Reason for Termination Description of Products or Services Sold SIC Code Describe your Return Policy 8. TRADE REFERENCE Trade Reference Business Name Business Address Contact Telephone Account No SERVICE ACCEPTANCE FEE SCHEDULE AND OTHER CARD TYPES Request to Accept Card Types Visa Credit Discover Network MasterCard Credit PIN Debit Visa Debit AMEX Network MasterCard Debit Select VI/MC/Discover Network Discount Plan Tiered Basic Pass Through I/C Flat Rate Assessments & Brand Fees Billed Separately Requested Discount Payment Method Daily Monthly DISCOUNT FEES: Visa, MasterCard, Discover, Pin Debit American Express OPT Blue or AMEX Direct Tiered % Per: Item Pass Through % Per: Item Pass Through IC + Mid Qual = Qual + Debit Pass Through IC + Non Qual = Qual + Pin Debit Pass-through + Debit Qual Discount = Flat Rate % Per: Item Flat Rate = Debit Flat Rate Opt Blue Discount Plan: Tiered Basic Pass Through Program Pricing Flat Rate Credit Qual Mid Qual = Qual + Non Qual = Qual + % Per: Item AMEX Direct Order New # Existing SE #: Use Existing CAP #: (Flat fee of $7.95 or Discount Rate may apply) Association fees will be passed through to the merchant. Fees include, but are not limited to, Visa s FANF and APF, Acqr ISA and MasterCard s NABU, Acqr Support, Cross Border Fee and Discover IPF, ISF, Data Usage, AMEX Network, AMEX Non-Swipe, AMEX downgrade, Assessments (MC,Visa Credit,Visa Debit,Discover,MC > $1,000), MC AVS Acqr Access (CNP), MC AVS Acqr Access, MC License, MC KiloByte, Visa AFD Partial Auth. Non Participant, Visa File Transmission, MC CVC2, DISC Network Auth, Visa Acqr Processing (CR), Visa International Acqr, Visa Acqr International Service Assessment, Visa Misuse Auth, Visa Zero Floor, MC Digital Enablement, MC Reversal, Visa Return Data Processing (CR & DB), Visa Acqr Data Processing (Debit), Visa Tran Integrity, Visa Network Part CP, Visa Network CNP. Association fees are set by Associations and are subject to change from time to time.
3 PA G E SERVICE ACCEPTANCE FEE SCHEDULE AND OTHER CARD TYPES Authorization, Monthly & Miscellaneous Fees Authorization and Per Item Fees: Monthly Fees: Miscellaneous Fees: VIMAS Fees: Visa/MC/Discover Network Statement Fee Chargeback Fee (Per Occurrence) VIMAS Online Access Fee Amex/Fleet/Other Monthly Minimum Retrieval Fee (Per Occurrence) Pin Debit Wireless Fee ACH Reject Fee $25.00 (Per Occurrence) EBT Pin Debit Monthly Annual Fee FCS# PCI Non-Compliance Month to Bill AVS Voice Auth Gov t Compliance TIN Mis-Match Industry Non-Compliance/ Non-Validated (up to $24.95) N/A (until validated) PCI Annual Fee Batch Fee (Per Item) Micros Fee (Per transaction) Miscellaneous 1. Miscellaneous 2. Miscellaneous 3. Miscellaneous 4. Next Day Funding program that will include equipment support and replacement per terminal/peripheral as well as supplies for $19.95 per month. Initials: Next Day Funding* Per Month: *NDF is subject to approval and all POS Device batch(es) must be closed by 9pm EST/6pm PST Monday-Saturday and -by 6pm EST/3pm PST on Sunday. All payments are provisional and are subject to, including but not limited to: additional fees, charge-backs, withholding, set off, security and reserve rights. Priority Payment Systems or Bank will not be liable for any delay in receipt of funds, fees for any delays, or errors in debit and credit entries caused by third parties, including but not limited to, any Association or your financial institution. In the event that this Agreement is terminated early, Merchant will be responsible for the payment of a Early Termination Fee in accordance with Part IV, Section A3 of the Merchant Program Guide. 11A. EQUIPMENT/PROCESSING METHOD Application Type Retail Retail w/tip MOTO Restaurant w/tip Quick Serve Restaurant (no tip) Hotel Auto Rental TERMINAL FEATURES Fraud Check (last 4-digits) Yes No Purchasing Card Yes No Invoice / Purchase Order # Yes No AVS + CVV2 Yes No Server / Clerk # Yes No Auto Close (If Yes, time? ) Yes No ACH / Check Services Yes No Order Gift Card Yes No EBT Food Stamps Yes No Yes No IP Connection Yes No If Yes, Terminal Serial Special Requests (Multi-mid, Dial 9, etc): Wireless Yes No Wireless Info: MAN/Serial SIM Card Number
4 PA G E 4 11A. EQUIPMENT/PROCESSING METHOD TYPE OF EQUIPMENT PRODUCT NAME QUANTITY DEPLOYMENT *Manufacturer/product/version of PC/Internet Software - ware systems. Notwithstanding MERCHANT S use of a QIR as described herein above, MERCHANT acknowledges that it is, and shall remain, fully responsible for compliance with PCI-DSS standards at all times in accordance with the Program Terms and Conditions (Program Guide). Yes No Name of QIR Used: Do you use any third party to store, process or transmit cardholder data? Yes No If yes, provide name/address: 11B. CARD NOT PRESENT INFORMATION If you process more than 20% of your bankcard transactions or volume, without swiping, and/or examining the credit card, please complete this section. 1. Please submit your product catalog; brochures; promotional materials; a current price list; and a copy of your service agreement with card holder if applicable. If on the internet, please include screen-prints of your website address if your site is not yet active. 2. If internet, please check your type of business. Web Hosting Domain Registration Web Page Design Auction Internet Service Gateway Selling Digital Service Advertisement Selling Hard Goods Other: 3. How will the product be advertised or promoted? 4. Billing Methods (Check All that Apply) Monthly % Yearly % Quarterly % One Time % Hourly % 5. List the name(s) and address(es) of the vendor(s) from which supplies are purchased: 12. SITE INSPECTION (COMPLETED BY SALES AGENT) (Payment Application Data Security Standards) validated (if applicable) and represent that the information in this merchant application is accurate, as to the best of my knowledge. mation. Sales Agent Name (printed) Signature X
5 PAG E SIGNATURES and/or agents may use automatic telephone dialing systems to contact Client at the telephone number(s) Client has provided in this Merchant Processing Application and/or may leave a detailed voice message in the event that Client is unable to be reached, even if the number provided is a cellular or wireless number or if Client has previously registered on a Do Not Call list or requested not to be contacted for solicitation not accept more than 20% of its card transactions via mail, telephone or internet order. However, if your Application is approved based upon contrary information stated in Section 7, Transaction Information section above, you are authorized to accept transactions in accordance with the percentages indicated in that section. This signature page also serves as a signature page to the Equipment Lease Agreement appearing in the Third Party Section of the Program Guide. If selected, the undersigned Client being the Leasee for purposes of such Equipment Lease Program. Client authorizes PRIORITY PAYMENT SYSTEMS ( PRIORITY ) and Member Bank selected on page one of the Merchant Processing Application and Agreement ( BANK ) and their respective agents to investigate the references, statements and other data contained herein and to obtain additional information from credit bureaus and other lawful sources, including persons and companies named in this Merchant Processing Application. Client authorizes PRIORITY and BANK and their respective agents (a) to procure information from any consumer reporting agency bearing his/her personal credit worthiness, credit standing, credit capacity, character, general reputation, personal characteristics, information contained in this Merchant Processing Application and Agreement and any information received from all references, including banks and consumer reporting agencies. It is our policy to obtain certain information in order to verify your identity while processing your account application. If the Application is approved each of the undersigned also authorizes us to obtain subsequent consumer reports in connection with the maintenance, updating, renewal or extension of the Agreement. You further acknowledge and agree that you will not use your merchant account and/or the Services for illegal transactions, for example, those prohibited by the Unlawful Internet Gambling Enforcement Act, 31 Foreign Assets Control (OFAC). IMPORTANT INFORMATION ABOUT PROCEDURES FOR OPENING A NEW ACCOUNT an account. What this means for you: When you open an account, we will ask for your name, address, date of birth, and other information that will allow us to identify you. We will also ask for a copy of your driver s license or other identifying documents. Client agrees to all the terms of this Merchant Processing Application and Agreement. This Merchant Processing Application and Agreement shall not take effect until Client has been approved and this Agreement has been accepted by PRIORITY and BANK CLIENT S BUSINESS PRINCIPAL/OFFICER Signature X Title Print Name of Signer Date Signature X Title Print Name of Signer Date Personal Guarantee: In exchange for PRIORITY and BANK (the Guaranteed Parties) acceptance of, as applicable, the Agreement, and/or the Equipment Lease Agreement, the undersigned unconditionally and irreor expiration of such agreements and whether or not the undersigned has received notice of any amendment of such agreements. The undersigned waives notice of default by Client and agrees to indemnify the against the undersigned. This is a continuing personal guaranty and shall not be discharged or affected for any reason. The undersigned understands that this is a Personal Guaranty of payment and not of collection and that the Guaranteed Parties are relying upon this Personal Guaranty in entering into the foregoing agreements, as applicable. Personal Guarantee Signature X Print Name Title Personal Guarantee Signature X Print Name Title Accepted By Priority Payment Systems, LLC P.O. Box 246, Alpharetta, GA Accepted By Merrick Bank Mailing address: 135 Crossways Park Drive North, Ste A100, Woodbury, NY Signature X Signature X Title Title Date Date
6 PART IV: CONFIRMATION PAGE PROCESSOR Name: Priority Payment Systems INFORMATION: Address: P.O. Box 246, Alpharetta, GA URL: Customer Service #: Please read the Program Guide in its entirety. It describes the terms under which we will provide merchant processing Services to you. From time to time you may have questions regarding the contents of your Agreement with Bank and/or Processor. The following information summarizes portions of your Agreement in order to assist you in answering some of the questions we are most commonly asked. 1. Your Discount Rates are assessed on transactions that qualify for certain reduced interchange rates imposed by MasterCard and Visa. Any transactions that fail to qualify for these reduced rates will be charged an additional fee (see Section 19 of the Program Guide). 2. We may debit your bank account from time to time for amounts owed to us under the Agreement. 3. There are many reasons why a Chargeback may occur. When they occur we will debit your settlement funds or settlement account. For a more detailed discussion regarding Chargebacks see Section 10 of Card Processing Operating Guide. 4. If you dispute any charge or funding, you must notify us within 60 days of the date of the statement where the charge or funding appears for Card Processing. 5. The Agreement limits our liability to you. For a detailed description of the limitation of liability see Section 21 of the Card Processing General Terms. 6. We have assumed certain risks by agreeing to provide you with Card processing or check services. Accordingly, we may take certain actions to mitigate our risk, including termination of the Agreement, and/or hold monies otherwise payable to you (see Card Processing General Terms in Section 24, Term; Events of Default and Section 25, Reserve Account; Security Interest), under certain circumstances. 7. By executing this Agreement with us you are authorizing us and our Affiliates to obtain financial and credit information regarding your business and the signers and guarantors of the Agreement until all your obligations to us and our Affiliates are satisfied. 8. The Agreement contains a provision that in the event you terminate the Agreement early, you will be responsible for the payment of an early termination fee as set forth in Part III, A.3 under Additional Fee Information. 9. If you lease equipment from Processor, it is important that you review Section II in Third Party Agreements. Bank is not a party to this Agreement. THIS IS A NONCANCELABLE LEASE FOR THE FULL TERM INDICATED. 10. For questions regarding your Merchant Processing Application and Agreement, please contact Customer Service at , and/or refer to Important Phone Numbers on the Additional Important Information Page, Part III, Section A Card Organization Disclosure Visa and MasterCard Member Bank Information as indicated below by agent: Merrick Bank Mailing Address: 135 Crossways Park Drive North, Suite A100, Woodbury, NY 11797, and its phone number is (800) Important Member Bank Responsibilities: a) The Bank is the only entity approved to extend acceptance of Card Organization products directly to a Merchant. b) The Bank must be a principal (signer) to the Merchant Agreement. c) The Bank is responsible for educating Merchants on pertinent Visa and MasterCard rules with which Merchants must comply; but this information may be provided to you by Processor. d) The Bank is responsible for and must provide settlement funds to the Merchant. e) The Bank is responsible for all funds held in reserves that are derived from settlement. Important Merchant Responsibilities: a) Ensure compliance with Cardholder data security and storage requirements. b) Maintain fraud and Chargebacks below Card Organization thresholds. b) Review and understand the terms of the Merchant Agreement. c) Comply with Card Organization rules. d) Retain assigned copy of this Disclosure Page. e) You may download Visa Regulations from Visa s website at: f) You may download MasterCard Regulations from MasterCard s website at: Print Client s Business Legal Name: By its signature below, Client acknowledges that it has received (either in person, by facsimile, or by electronic transmission) the complete Program Guide [version PPS1016] consisting of 35 pages (including this confirmation). Client further acknowledges reading and agreeing to all terms in the Program Guide, which shall be incorporated into Client s Agreement. Upon receipt of a signed facsimile or original of this Confirmation Page by us, Client s Application will be processed. Client understands that a copy of the Program Guide is also available for downloading from the Internet at: NO ALTERATIONS OR STRIKE-OUTS TO THE PROGRAM GUIDE WILL BE ACCEPTED. Client s Business Principal: Signature (Please sign below): X Please Print Name of Signer Title Date PART IV: CONFIRMATION PAGE
7 MERCHANT SERVICES ADDENDUM CASH DISCOUNT PROGRAM This Merchant Services Agreement (hereinafter referred to as the Card Payment Discount Program is made this day of,20, by and between SignaPay LTD having its principal offices at 4100 W. Royal Lane, Suite 150, Irving, Texas and: (Merchant) having its place of business at (Address). WITNESS WHEREOF the parties have executed this Agreement by a duly authorized representative as of the date first set forth above both parties agree: Merchant desires to participate in SignaPay Card Payment Discount Program and WHEREAS, SignaPay is engaged as the Payment Services Provider is in the business of processing, installing, operating, servicing, and/ or selling Point-of-Sale Terminal products, proprietary electronic interfaces, and electronic transaction processing which will provide debit and credit card processing services on an exclusive basis, hereinafter referred to as Processing Services. Card payment processing services shall be provided by SignaPay. The purpose of this Agreement is to set forth the terms and conditions under which SignaPay may establish merchant accounts (using the information provided by merchant) for both credit and/or debit transactions and pay on behalf of Merchant specifically card-present base interchange processing costs and per item interchange transaction fees, excluding the following fees: Visa (FANF) Fixed Acquirer Network Fee, MasterCard (MALF) Acquiring Licensing Fee, Visa/MC Credit Acquirer Fees, Chargeback sale amounts, Chargeback-Retrieval fees, Non-Swiped Keyed, Telephone transaction fees, Dues & Assessments, International, Foreign, B2B, and commercial card transaction fees, and any additional ancillary fees which may be imposed. In addition Merchant agrees to pay cents or % per card payment transaction billed daily or monthly. Merchant agrees to not let any person or company (other than SignaPay ) interfere with the operation of the terminal equipment or card payment processing services, nor install or allow to have installed any other debit or credit card processing equipment on the premises during any term of this agreement. 1. SignaPay Establishment of Services. In the event SignaPay elects to replace equipment, Merchant may be required to package defective equipment for a courier service to pick up and Merchant may be required to pay delivery freight expenses for the equipment replacement. SignaPay will provide at no charge and Merchant agrees to install and place public disclosure signage at the point-of-sale in a clear and conspicuous location disclosing the Card Payment Discount Program. Disclosure signage shall remain visible to the public during the term or any renewal of this agreement. Merchant agrees to install replacement signage and/or window sticker decals as required by SignaPay. 2. SignaPay Product Pricing, Discounts, and Customer Service Fee. As stated on the disclosure signage Merchant agrees as part of its regular, standard, list product pricing that a Customer Service Charge (CSC) will be established and assessed on all sales including cash, checks, credit & debit cards, etc. Merchant agrees to establish the initial Customer Service Charge amount of (% or $). Through the use of SignaPay proprietary payment terminal software Merchant agrees to apply an immediate automatic discount to its customers who choose to pay with cash or check. No discount will be given to customers paying by credit or debit card. All individual posted product pricing will be the net price after the discount is applied. In the event the monthly average card sale amount is greater than the initial amount indicated in the merchant application documentation then merchant agrees to increase the Customer Service Fee as required by SignaPay or pay the difference as an increase in the Customer Service Charge. 3. Term. The term of this Agreement is three (3) years from the date of complete installation of all Equipment for all Locations covered by this Agreement. Unless otherwise notified in writing and said notice has been delivered ten (10) days prior to expiration to SIGNAPAY at the above listed address by US Certified Mail this Agreement shall automatically renew for continuous one (1) year periods without further notice or action. If this agreement is canceled prior to the current expiration period a $495 cancellation fee will be assessed. 4. SignaPay Discount Program Parameters, Modifications, Program Guide, and Merchant Processing Application (MPA). Merchant acknowledges it has reviewed and accepts the terms of this agreement and the Merchant Processing Application either online or by hard copy and the Program Guide has been made available for review and that SignaPay has the authority on behalf of the Merchant to complete the Merchant Processing Application and establish services including the transfer of original signatures to the merchant application and other docs. SignaPay has the authority to increase or lower the CustomerService Charge or any other fees from time to time as business conditions change. Merchant agrees to comply with all network card association rules and polices including maintaining PCI-DSS SECURITY compliance. Merchant is required to utilize SignaPay for provision of PCI-DSS SECURITY certification; an annual fee of $99 per location for PCI compliance will be assessed annually regardless if merchant contracts for PCI with any other provider. Merchants that fail to comply with PCI-DSS security standards will be fined $19.95 monthly while uncompliant. A $ monthly PayLo Credit Card Program fee will be assessed. Rules and regulations of the debit and credit card payment networks are subject to change and may impose additional fees, which will be assessed to Merchant. Merchant is responsible for reimbursement to SignaPay for any Charge-Back sale amounts that may occur plus a $25 Charge-Back Fee per occurrence. In the event merchant does not pay any chargeback sales and/or fees SignaPay may submit to a third party collection agency for amounts owed. 5. Assignments. This Agreement is assignable by SignaPay without Retail Client s consent. This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and permitted assigns. 6. Notice. Any notices required or permitted to be provided by one party to the other pursuant to this Agreement shall be in writing and shall be sufficient and deemed given (i) if by hand delivery, upon receipt thereof, (ii) if mailed, three (3) days after deposit in the mail, postage prepaid, certified mail, return receipt requested, or (iii) if by next day delivery service, upon such service. All notices shall be addressed to the party at the appropriate address first set forth above. 7. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid or otherwise unenforceable, such determination shall not affect the validity or enforceability of any remaining provisions of this Agreement. If any provision of this Agreement is invalid under any applicable statute or rule of law, it shall be enforced to the maximum extent possible so as to affect the intent of the parties, and the remainder of this Agreement shall continue in full force and effect. 8. No Waiver. The failure of either party to exercise any right or remedy provided for herein shall not be deemed a waiver of any right or remedy hereunder. No waiver by any party of any breach of any provisions hereof shall constitute a waiver unless made in writing signed by the party. 9. Headings and References. The captions used in this Agreement are for convenience only and are not to be considered in interpreting this Agreement. 10. Entire Agreement. Each party acknowledges that this Agreement, including any Exhibits annexed hereto, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes and merges all previous proposals, negotiations, representations, commitments, writings, understandings, agreements, and all other communications, both oral and written, between the parties. This Agreement may not be modified or altered except by a written instrument executed by a duly authorized representative of each of the parties. SignaPay LTD Date Merchant Signature Date CD_Addendum signapay.com 4100 W. Royal Lane, Suite 150 Irving, TX , Wells Fargo Bank, N.A., Walnut Creek, CA, Esquire Bank, Garden City, NY., and the Canadian branch of U.S. Bank National Association and Elavon Copyright , All Rights Reserved, SignaPay, LTD
1. 3. GENERAL INFORMATION BUSINESS LOCATION INFORMATION BUSINESS STRUCTURE
MERCHANT PROCESSING APPLICATION AND AGREEMENT Office Name: Office Code: Sales Rep Name: Application Date: PA G E 1 1. 3. GENERAL INFORMATION BUSINESS LOCATION INFORMATION BUSINESS STRUCTURE Client Business
More informationBPay1804 MERCHANT APPLICATION
BPay1804 MERCHANT APPLICATION MY INFORMATION OWNER 1 OWNER 2 (IF APPLICABLE) First Name Last Name First Name Last Name Business Title Ownership Owner's of Birth Business Title Ownership Owner's of Birth
More informationMERCHANT APPLICATION
Business Information Legal Name (as it appears on your income tax return): MERCHANT APPLICATION Merchant # New Location Note: Failure to provide accurate information may result in a withholding of merchant
More informationMERCHANT APPLICATION Merchant # New Location
Business Information Legal Name (as it appears on your income tax return): MERCHANT APPLICATION Merchant # New Location Note: Failure to provide accurate information may result in a withholding of merchant
More informationMERCHANT PROCESSING APPLICATION
SRC: Sales Office: Completed By: Merchant Number: Doing Business As Name: (As It Appears on Receipt) Merchant s Legal Business Name: (Sole Prop. Use Principal s Name) DBA Address: (Street Address Required.
More informationMERCHANT MEMBER PACKAGE AGREEMENT & APPLICATION
MERCHANT MEMBER PACKAGE AGREEMENT & APPLICATION Vantage Card Services, Inc. 2230 Towne Lake Parkway Building 400, Suite 110 Woodstock, GA 30189 (800) 397-2380 (770) 928-5688 Fax (770) 928-9328 www.vantagecard.com
More informationACCOUNT SETUP FORM. Page 1 of 2 NATIONAL MERCHANTS ASSOCIATION
ACCOUNT SETUP FORM Required with every application. Please Submit to your ProAgent Portal. https://portal.nationalmerchants.com/login Merchant DBA Agent ID Business Type: Retail Restaurant QSR/Small Ticket
More informationMerchant Application Package
Merchant Application Package Please include: Merchant Processing Application and Agreement Acquirer Confirmation Page W-9 Request for Taxpayer ID Equipment and Software Checklist Equipment Loan Form for
More informationMERCHANT ACCOUNT INSTRUCTIONS
MERCHANT ACCOUNT INSTRUCTIONS Please open this applica;on using Adobe Reader so all fields read correctly Now that you re ready to get your account setup, please have all your personal, business and banking
More informationUniversal APPLICATION FOR MERCHANT CARD PROCESSING ISO/ISA
Universal APPLICATION FOR MERCHANT CARD PROCESSING ISO/ISA An application must be completed for each merchant that is applying for bankcard processing. If an applicant has more than one business, using
More informationMERCHANT ACCOUNT INSTRUCTIONS
MERCHANT ACCOUNT INSTRUCTIONS Please open this applica;on using Adobe Reader so all fields read correctly Now that you re ready to get your account setup, please have all your personal, business and banking
More informationMERCHANT CREDIT CARD PROCESSING APPLICATION AND AGREEMENT PAGE 1 of 2 BUSINESS INFORMATION Taxpayer Identifi cation Number: (9 digits)
Primary Sales Partner Name and Number: Sub Sales Partner Name and Number: Business LEGAL Name: MERCHANT CREDIT CARD PROCESSING APPLICATION AND AGREEMENT PAGE 1 of 2 BUSINESS INFORMATION Taxpayer Identifi
More informationMERCHANT APPLICATION Merchant#
1800-609-4213 BUSINESS INFORMATION New Location Additional Location Change of Ownership MERCHANT APPLICATION Merchant#_ SIC Code Sales Rep.# Location # of Business/Corporate Name (as shown on your Income
More informationMERCHANT CREDIT CARD PROCESSING APPLICATION AND AGREEMENT PAGE 1 of 2 BUSINESS INFORMATION Taxpayer Identifi cation Number: (9 digits)
Primary Sales Partner Name and Number: Sub Sales Partner Name and Number: Business LEGAL Name: Email Address (Required): Business Mailing Address: City, State, ZIP: MERCHANT CREDIT CARD PROCESSING APPLICATION
More informationP.O. Box 246, Alpharetta, GA
PPS1409(ia) PROCESSOR INFORMATION: Name: Priority Payment Systems Address: P.O. Box 246, Alpharetta, GA 30009-0246 URL: www.prioritypaymentsystems.com/manuals/pps1409programguide.pdf Customer Service #:
More informationSICC/MCC#: Merchant ID: Discover MID: Contact Name: Phone: Fax: City: St: Zip: City: St: Zip:
Merchant Application SICC/MCC#: Merchant ID: Discover MID: Merchant Information DBA: Legal Name: Physical Address Mailing Address (if different) City, State Zip: Contact Name: City, State Zip: Email: Phone:
More informationMERCHANT ACCOUNT INSTRUCTIONS
MERCHANT ACCOUNT INSTRUCTIONS Please open this applica;on using Adobe Reader so all fields read correctly Now that you re ready to get your account setup, please have all your personal, business and banking
More informationSICC/MCC#: Merchant ID: Discover MID: Phone: Account Type: Checking Savings. Name on Account: AMEX EBT
Merchant Application SICC/MCC#: Merchant ID: Discover MID: Merchant Information DBA: Gs party rentals Legal Name: Gs party rentals Physical Address 1214 fresno Mailing Address (if different) City, State
More informationMorgantown Parking Authority 300 Spruce Street Morgantown, WV REQUEST FOR PROPOSAL (RFP) ELECTRONIC CREDIT CARD PROCESSING SERVICES
M M M O R G A N T O W N P A R K I N G A U T O R ITY A A Morgantown Parking Authority Morgantown Parking Authority 300 Spruce Street Morgantown, WV 26508 REQUEST FOR PROPOSAL (RFP) ELECTRONIC CREDIT CARD
More informationARE YOU INTERESTED IN ACCEPTING CREDIT AND DEBIT CARDS FOR YOUR PRODUCT?
ARE YOU INTERESTED IN ACCEPTING CREDIT AND DEBIT CARDS FOR YOUR PRODUCT? Union Bank s Merchant Processing Partner, Elavon, has an exciting new product and a streamlined pricing method that make it simple
More informationBankAssoc 1 MERCHANT PROCESSING APPLICATION AND AGREEMENT BankAssoc1
BankAssoc 1 MERCHANT PROCESSING APPLICATION AND AGREEMENT BankAssoc1 Merchant #: Agent ID #: Rep #: Rep. Signature: Print Rep Name: Phone #: 952-470-8511 Client s Business Name (Doing Business As): 1.
More informationAPPLICATION FOR MERCHANT CARD PROCESSING
APPLICATION FOR MERCHANT CARD PROCESSING STW Short Name: Netcom Data Assoc #: 0 Sales Rep Name: Rob Delzio Sales Rep Code: 0086 Branch #: (if applicable) For purposes of this application, Processor or
More informationMERCHANT PROCESSING APPLICATION AND AGREEMENT (Page 1 of 5)
MERCHANT PROCESSING APPLICATION AND AGREEMENT (Page 1 of 5) COMPLETE SECTIONS (1-9) Merchant # Loc. 1 of Client s Business Name (Doing Business As): Signing Rep: Sales Office Phone: FAX: ( 1 ) TELL US
More informationBBVA Compass Commercial Card Agreement
BBVA Compass Commercial Card Agreement Company: Date: THIS COMMERCIAL CARD AGREEMENT (the Agreement ) is made and entered into as of the date set forth above by the company whose name is set forth above
More informationAPPLICATION FOR MERCHANT CARD PROCESSING
STW Short Name: APPLICATION FOR MERCHANT CARD PROCESSING Assoc #: Sales Rep Name: Sales Rep Code: Branch #: (if applicable) For purposes of this application, Processor or TSYS is TSYS Business Solutions,
More informationPROMISSORY NOTE TERM TABLE. BORROWER S PRINCIPAL (manager):
PROMISSORY NOTE TERM TABLE PRINCIPAL (loan amount): ORIGINATION DATE: BORROWER: INTEREST (annualized): MATURITY DATE: BORROWER S PRINCIPAL (manager): ADDRESS: LIEN: First priority lien. Second priority
More informationApril 2018 Pass Through Fees. Information provided below is for the convience of the reader and may not include all fee from the Card Brands
Visa FACS North FDS North Omaha Memphis Rate Fee Definition Visa US Acquirer Service Fee (Assessment Fee) Debit Products Visa US Acquirer Service Fee (Assessment Fee) Credit Products FSC 274 FSC 244 FSC
More informationMERCHANT PROCESSING APPLICATION AND AGREEMENT (Page 1 of 5)
MERCHANT PROCESSING APPLICATION AND AGREEMENT (Page 1 of 5) COMPLETE SECTIONS (1-9) Merchant # Loc. 1 of Client s Business Name (Doing Business As): Signing Rep: Sales Office Phone: FAX: ( 1 ) TELL US
More informationAuthorization Network: Settlement Network: Settlement Bank: Application ID: Business Name (DBA) Address Address Phone Acct# City City City State
Registered with Merrick Bank 1216 State St 4th Floor Santa Barbara, CA 93101 Phone 877.875.6114 F. 877.875.5135 GENERAL INFORMATION 135 Crossways Park Drive North, Suite A100 Woodbury, NY 11797 800-267-2256
More informationA report showing the merchant s settlement. The acquirer settlement report is generated by the acquiring bank at the end of every billing cycle.
A Acquirer (acquiring bank) An acquirer is an organisation that is licensed as a member of Visa/MasterCard as an affiliated bank and processes credit card transactions for (online) businesses. Acquirers
More informationTERMS AND CONDITIONS FOR HOME CONSULTANT INITIATED CREDIT CARD TRANSACTIONS RECITALS
TERMS AND CONDITIONS FOR HOME CONSULTANT INITIATED CREDIT CARD TRANSACTIONS RECITALS WHEREAS, Home Consultant, as an independent contractor of Longaberger, markets and solicits orders for Longaberger products;
More informationIndiana University Payment Card Merchant Agreement
Indiana University Payment Card Merchant Agreement This Merchant Agreement (the Agreement ), executed on the date stated below, which includes any schedule or addendum to this Agreement, all of which are
More informationPayment Processing Supporting Documentation Request
Payment Processing Supporting Documentation Request Please complete and return the following documentation, so that we may generate an account for your organizations event night processing Voided Check
More informationFarmers State Bank of Calhan Visa Business Credit Card Application
Farmers State Bank of Calhan Visa Business Credit Card Application APPLYING FOR: (Please Print) Visa Business Card Visa Fleet Card Total Credit Limit Requested:$ Total Credit Limit Requested:$ If company
More informationApril 2017 Discover Interchange Qualification Guide
April 2017 Discover Interchange Qualification Guide Discover categorizes interchange qualification into the following levels: Prime Submission Level (PSL) for Consumer Credit, Rewards, Premium and Debit
More informationAPPLICATION FOR MERCHANT CARD PROCESSING
V19.0118(WFB) STW Short Name: APPLICATION FOR MERCHANT CARD PROCESSING Assoc #: Sales Rep Name: Sales Rep Code: Branch #: (if applicable) For purposes of this application, Processor or TSYS is TSYS Merchant
More informationPayment Card Industry Training 2014
Payment Card Industry Training 2014 Phone Line Terminal & Hosted Order Page/Secure Acceptance Redirect Merchants Contact * Carole Fallon * 614-292-7792 * fallon.82@osu.edu Updated May 2014 AGENDA A. Payment
More informationAPPLICATION FOR MERCHANT CARD PROCESSING
STW Short Name: APPLICATION FOR MERCHANT CARD PROCESSING Assoc #: Sales Rep Name: Sales Rep Code: Branch #: (if applicable) For purposes of this application, Processor or TSYS is TSYS Merchant Solutions,
More informationSICC/MCC#: Merchant ID: Discover MID: Contact Name: Phone: Fax: % Ownership: Home Address: City:
Merchant Application SICC/MCC#: Merchant ID: Discover MID: Merchant Information DBA: Legal Name: Physical Address Mailing Address (if different) City, State Zip: Contact Name: City, State Zip: Email: Phone:
More informationEvent Merchant Card Services
Event 317 - Merchant Card Services Statement of Work A. Overview: It is the intent of the Bexar County Tax Assessor-Collector to solicit proposals to establish a contract with a vendor to provide merchant
More informationCarrier Agreement Packet
Revision 12/8/2017 02:17PM Carrier Agreement Packet Information carrier must submit to broker: 1) Completed W-9 (must be Revision 2014 or Later) 2) Copy of Carrier Transport Authority 3) Certificate of
More informationDiscover. Network. Program. Guide
Discover Network Program Guide PREFACE Processor (sometimes referred to as we or us ) and Discover Financial Services LLC ( Discover Network ) have initiated a program (the Program ) to allow Processor
More informationMerchant Application & Agreement (INDIA)
Merchant Application & Agreement (INDIA) MERCHANT ID - Business Information Merchant's DBA Name/Outlet Merchant's Legal / Registered Physical Address (No P.O. Box): Legal / Registered Address: Unit Floor
More informationSpecial Financing Offers. Buy Now, Pay Over Time. Advanced Notice of Upcoming Sales
FROM STREET CITY STATE ZIP CODE 904C (0316) PO BOX 731 MAHWAH, NJ 07430 Special Financing Offers Buy Now, Pay Over Time Advanced Notice of Upcoming Sales PLACE STAMP HERE COMMERCIAL CREDIT CARD ACCOUNT
More informationACH Origination Agreement
ACH Origination Agreement Company Information Company Name Address City, State, Zip hereafter referred to as Company. This Agreement is made on this day of, 2 0, by and between Company and Lakeland Bank
More informationPREPAID CARD GLOSSARY
PREPAID CARD GLOSSARY ACH Remitter: The bank that receives the electronic funds transfer via Automated Clearing House (ACH) to load funds to a prepaid card. A known remitter is one that is logged in the
More informationCredit Card Agreement
2 single number (for example, 1111 ) or consecutive numbers. PINs should also not be based on or include your birth date, zip code or Account number. Do not write your PIN on your Card and do not keep
More informationSUMTER COUNTY BOARD OF COMMISSIONERS EXECUTIVE SUMMARY
SUMTER COUNTY BOARD OF COMMISSIONERS EXECUTIVE SUMMARY SUBJECT: FACC Services Group, LLC Credit Card Participation Agreement. REQUESTED ACTION: Approve the Participation Agreement between the Florida Association
More informationPCI FAQ Q: What is PCI? ALL process, store transmit Q: To whom does PCI apply? Q: Where can I find the PCI Data Security Standards (PCI DSS)?
PCI FAQ Q: What is PCI? A: The Payment Card Industry Data Security Standard (PCI DSS) is a set of requirements designed to ensure that ALL companies that process, store or transmit credit card information
More informationPAYROLL CARD PROGRAM EMPLOYER AGREEMENT
PAYROLL CARD PROGRAM EMPLOYER AGREEMENT This Payroll Card Program Agreement (the Agreement ) is entered as of, (the Effective Date ), by and between ( Employer ), and TFG Card Solutions, Inc., dba SOLE
More informationCGiving.org / SNAP Solutions Payment Processing Application
CGiving.org / SNAP Solutions Payment Processing Application PROCESSING REQUIREMENTS The CGiving.org services are available to Non-Profits that have been incorporated for more than Two (2) years. Exhibit
More informationCboe Global Markets Subscriber Agreement
Cboe Global Markets Subscriber Agreement Vendor may not modify or waive any term of this Agreement. Any attempt to modify this Agreement, except by Cboe Data Services, LLC ( CDS ) or its affiliates, is
More informationCommercial Credit Application
Return completed application to: Credit@bluewaterindustries.com Commercial Credit Application Customer s Business Name Fictitious name(s) used Street Address Mailing Address, if different City State Zip
More informationADDENDUM NO. 2 Dated: 03/26/13
PROCUREMENT AND PROPERTY SERVICES P. O. Box 13030 NACOGDOCHES, TX 75962 REQUEST FOR PROPOSAL RFP NUMBER CCMS-FY13 ADDENDUM NO. 2 Dated: 03/26/13 PROPOSAL MUST BE RECEIVED BEFORE: 5:00PM, MONDAY, APRIL
More informationUnderstanding Merchant Pricing
Understanding Merchant Pricing Contents Pricing Structures... 3 Tiered Pricing... 3 Flat Rate Pricing:... 5 Cost Plus Pricing:... 6 Additional Resources... 7 Visa Interchange Fees Table... 8 MasterCard
More information"Check Image Metadata" means information about the Check Image, as well as pointers to the actual image data (also known as image tags).
MOBILE CHECK DEPOSIT TERMS AND CONDITIONS This document, called the Mobile Check Deposit Terms and Conditions (the Agreement ), outlines the rules that govern your use of Umpqua Bank s mobile deposit capture
More informationFlexGift Loyalty Agreement
FlexGift Loyalty Agreement NEW LOYALTY ONLY EXISTING MID Business Information DBA Name Legal Name Physical Street Address Legal Address (if different from physical) Mailing Address City, State, Zip City,
More informationBusiness Cardholder Agreement
Credit Cards BMO Harris Bank Cardholder agreement Business Cardholder Agreement Business Credit Cardholder Agreement 1. AGREEMENT. This Cardholder Agreement ( Agreement ) and the following documents (collectively,
More informationBusiness Online Enrollment Form
Business Online Enrollment Form By signing below the Company represents and warrants that: 1. The Company has read the Business Online Banking Agreement. 2. Company agrees to the terms and conditions of
More informationPayPal Website Payments Pro and Virtual Terminal Agreement
>> View all legal agreements PayPal Website Payments Pro and Virtual Terminal Agreement Last Update: March 29, 2017 Print Download PDF This PayPal Website Payments Pro and Virtual Terminal agreement ("Pro/VT
More informationMERCHANT CARD PROCESSING AGREEMENT
MERCHANT CARD PROCESSING AGREEMENT This Merchant Card Processing Agreement ( MPA ) is for merchant card payment processing services among the Merchant that signed the Application for Merchant Card Processing
More informationPMI of_nw Arkanasas Inc. A DIVISION OF KAUFMANN REALTY
PMI of_nw Arkanasas Inc. A DIVISION OF KAUFMANN REALTY ASSOCIATION MANAGEMENT AGREEMENT This agreement is made and entered into by and between PMI White Horse Property Management Inc. (hereinafter, PMI
More informationLICENSE AGREEMENT. I. Definitions.
LICENSE AGREEMENT cete, Inc. (d/b/a CeTe Software) a Maryland corporation, located at 5950 Symphony Woods Road, Suite 616, Columbia, Maryland 21044 3587 ( Company ) owns all right, title and interest in,
More informationLift Works, Inc. Credit Application
Credit Application 600 Industrial Dr ~ St. Charles, IL 60174 AR PH: (630) 957-4317 AR FX: (630) 957-4193 Main PH: (630) 833-4626 Main FX: (630) 833-4628 Complete Credit Application Form and fax to (630)
More informationCITY OF BEEVILLE REQUEST FOR PROPOSALS BANK DEPOSITORY SERVICES
CITY OF BEEVILLE REQUEST FOR PROPOSALS BANK DEPOSITORY SERVICES Introduction The City of Beeville requests proposals pursuant to Chapter 105, Tex. Loc. Govt. Code from qualified banking institutions to
More informationTERMS AND CONDITIONS OF CUSTOMER PROCESSING
WORLDPAY US, INC. TERMS AND CONDITIONS OF CUSTOMER PROCESSING AGREEMENT Thank you for selecting us for your payment processing needs. These Terms and Conditions of Customer Processing Agreement (the Customer
More informationNEW JERSEY PROVIDER AGREEMENT
NEW JERSEY PROVIDER AGREEMENT Provider ID: Effective Date: This Agreement is made by and between Conduent State & Local Solutions, Inc. a New Jersey Corporation, (hereinafter CONDUENT ) and, a corporation,
More informationNew Account Additional Location Ownership Change
New Account Additional Location Ownership Change Main Location MID Previous Owner s MID Merchant Payment Card Application/Agreement Rep Name Rep# Independent Agent# / Bank ID# I. Business Information (All
More informationMERCHANT CARD PROCESSING AGREEMENT 1. MERCHANT S APPLICATION AND INFORMATION.
MERCHANT CARD PROCESSING AGREEMENT This Merchant Card Processing Agreement ( MPA ) is for merchant card payment processing services among the merchant ( Merchant ) that signed the Application for Merchant
More informationPayment Processing 101
Payment Processing 101 Timelines & Deliverables PRESENTED BY Pg: 1 March 7, 2018 www.clearwaterpayments.com Quick Agenda Credit/Debit Transactions Industry Definitions Transaction Process Cost/Pricing
More informationQ: What is PCI? Q: To whom does PCI apply? Q: Where can I find the PCI Data Security Standards (PCI DSS)? Q: What are the PCI compliance deadlines?
Q: What is PCI? A: The Payment Card Industry Data Security Standard (PCI DSS) is a set of requirements designed to ensure that ALL companies that process, store or transmit credit card information maintain
More informationAlaska Ship Supply Dutch Harbor / Captains Bay A division of Western Pioneer, Inc.
Alaska Ship Supply Dutch Harbor / Captains Bay A division of Western Pioneer, Inc. Corporate Office PO Box 70438 Seattle, WA 98127-0438 (206) 789-1930 (800) 426-6783 Fax (206) 784-8348 COMMERCIAL BUSINESS
More informationI N S U R A N C E UNDERWRITERS PRODUCER APPOINTMENT PACKAGE
I N S U R A N C E UNDERWRITERS PRODUCER APPOINTMENT PACKAGE UNDERWRITERS INSURANCE Appointment Packet CHECKLIST PACKET CONTENTS INCLUDE Windhaven Underwriters Producer Agreement Form Windhaven Underwriters
More informationShop Marlboro Property Tax Reward Program Agreement
Shop Marlboro Property Tax Reward Program Agreement Contact Info: FINCREDIT INC. Phone (732) 946-0919 Email Support@propertytaxcard.com Fincredit Inc. PO Box 43, Marlboro NJ 07746 Participant Information
More informationNGL Contracting Checklist
NGL Contracting Checklist Please submit the following information and documents to SMS when licensing with NGL: Completed and Signed Contracting Agreement Completed and Signed NGL Advance Selection form
More informationMASTER SERVICES AGREEMENT
MASTER SERVICES AGREEMENT This Master Services Agreement (the Agreement ) is made effective as of the day of in the year 20 (the Effective Date ), by and between Solution Zero, LLC, Doing Business As (DBA)
More informationTERMS AND CONDITIONS FOR EQUIPMENT RENTAL Page 1 of 6
TERMS AND CONDITIONS FOR EQUIPMENT RENTAL Page 1 of 6 General Terms for Sales, Rentals, and Service The following are the terms and conditions applicable to rental, sales, and service of equipment from
More informationAlly CashBack Credit Card Agreement
Ally CashBack Credit Card Agreement 1. INTRODUCTION. Your Ally CashBack Credit Card account ( Account ) is subject to this Credit Card Agreement, including the Interest Rate and Fee Schedule we send with
More informationUCSD AGREEMENT # 015/SD/1210 SIGMA ALDRICH INC, CHEMICALS AND REAGENTS
UCSD AGREEMENT # 015/SD/1210 SIGMA ALDRICH INC, CHEMICALS AND REAGENTS THIS UCSD AGREEMENT ( Agreement ) is made and entered into this 1 st day of January, 2010 by and between The Regents of the University
More informationTerms of Service UK (Non-CCA)
Terms of Service UK (Non-CCA) 1. DEFINITIONS AND RULES OF INTERPRETATION (a) Unless otherwise stated, the definitions set out in the glossary at the end of these TOS apply to the Agreement. (b) Singular
More informationMerchant Agreement Terms and Conditions
Merchant Agreement Terms and Conditions These terms and conditions constitute an integral part of the Merchant Processing Agreement ( Agreement ). In consideration of the covenants set forth below, Central
More informationAUTOTOOL, INC. TERMS AND CONDITIONS OF SALE
AUTOTOOL, INC. TERMS AND CONDITIONS OF SALE The following terms and conditions of sale as they appear at www.autotoolinc.com at the time of sale (the Terms and Conditions ) govern the sale of all materials,
More informationCARD PROGRAM SERVICES. Terms and Conditions (Merchant Agreement)
CARD PROGRAM SERVICES Terms and Conditions (Merchant Agreement) 1 Introduction This Card Program Services Terms and Conditions (the Merchant Agreement ) is for the provision of the Services to the Merchant
More informationElectronic Payment Systems Englewood, Colorado 80111
Electronic Payment Systems Englewood, Colorado 80111 Electronic Payment Systems, LLC Merrick Bank, South Jordan, Utah Office No Agent Name BUSINESS NAME(S) Name of Account (Doing Business As) Physical
More informationMerchant Services Application and Agreement
Merchant Services Application and Agreement PLEASE REMIT APPLICATION TO: (OVERNIGHT DELIVERY RECOMMENDED) BE SURE TO INCLUDE TH E FOLLOWING MATERIALS: VOIDED CHECK FROM SETTLEMENT ACCOUNT BUSINESS FORMATION
More informationODFI ORIGINATION AGREEMENT
ODFI ORIGINATION AGREEMENT THIS ODFI ORIGINATION AGREEMENT (the Agreement ) is made this day of, 20, by and between (the TPA ) and Matrix Trust Company ( Matrix Trust ). TPA and Matrix Trust may be referred
More informationSelected Terms & Conditions for Wells Fargo Business Debit, ATM and Deposit Cards
Selected Terms & Conditions for Wells Fargo Debit, ATM and Deposit Cards Terms and Conditions effective 04/24/2017. Introduction page 1 Using Your Card page 2 Using Your Card Through a Mobile Device page
More informationSTREAMGUYS, Inc. Authorized Streaming Agent Agreement Please complete and fax back entire agreement to us at
StreamGuys.com P.O. Box 828 Arcata California 95521 (707) 667-9479 Fax (707) 516-0009 info@streamguys.com STREAMGUYS, Inc. Authorized Streaming Agent Agreement Please complete and fax back entire agreement
More informationCredit Card Agreement
1 Credit Card Agreement 1. INTRODUCTION. Your TD Bank VISA Card account ( Account ) is subject to this Credit Card Agreement, including the Interest Rate and Fee Schedule we send with your credit card(s)
More informationTransurban Standard Terms and Conditions
Transurban Standard Terms and Conditions 1. General. 1.1 In the absence of an existing written contract between the parties in effect as of the Purchase Order date for the particular goods or services
More informationSynchrony Bank Merchant Application
Synchrony Bank Merchant Application Home Specialty Program Name A. BUSINESS INFORMATION Menu Business / DBA (Doing Business As) Name: Business Type: Federal Tax ID # (EIN #): IRS Filing Name: Years in
More information2009 North49 Business Solutions Inc. All rights reserved.
2009 North49 Business Solutions Inc. All rights reserved. Paytelligence, Paytelligence logos, North49 Business Solutions, North49 Business Solutions logos, and all North49 Business Solutions product and
More informationCREDIT APPLICATION / APPLICANT AGREEMENT
CREDIT APPLICATION / APPLICANT AGREEMENT This Credit Application / Applicant Agreement (the Application ) is between Lubbock Rent All & Supply, LLC ( LRA ), and the applicant named on page one below (
More informationMain Street Bank EXTERNAL FUNDS TRANSFER AGREEMENT
Main Street Bank EXTERNAL FUNDS TRANSFER AGREEMENT ACCEPTANCE OF TERMS This Agreement sets out the terms and conditions (Terms) upon which Main Street Bank (Bank) will provide the ability to perform external
More information* Corporation General Partnership Limited Partnership LLC Sole Proprietorship Non Profit Other Accounts Payable: Name
INVACARE CORPORATION New Customer Change of Ownership Customer Credit Application *Legal Name of Business Trade Name (DBA) *Billing Address: Shipping Address (if different): *Federal Tax ID # * # of Years
More informationREQUIRED DOCUMENTATION
Total Merchant Services Office: (800) 608-7363 Fax: (866) 614-0364 APPLICATION CHECKLIST For Horizon Canadian Merchant Account with Authorize.net FAX BACK W/ CHECKLIST TO: 1-866-614-0364 Or email it to:
More informationMuniServices, LLC Consultant Services Agreement
MuniServices, LLC Consultant Services Agreement This Consultant Services Agreement (the Agreement ) is made as of the day of, 2015 ( Effective Date ) by and between MuniServices, LLC, a Delaware limited
More informationDirect Debit Authorization Form (Credit Cards)
Direct Debit Authorization Form (Credit Cards) Principal Logo Reference ID Principal Name 1. CUSTOMER INFORMATION * This is a mandatory field. 3. CREDIT CARD DETAILS * This is a mandatory field. First
More informationApply Today. Fax application to
points Visa Business Credit Card Application Apply Today Fax application to 1-844-205-9527 Now you can get rewarded for the business banking you re already doing. After enrolling in PNC points or linking
More informationWATER QUALITY MAINTENANCE-SPARKS MARINA CANAL CITY OF SPARKS, NEVADA
General Services Contract (Rev 3/30/09) Page 1 WATER QUALITY MAINTENANCE-SPARKS MARINA CANAL CITY OF SPARKS, NEVADA THIS CONTRACT made and entered into on this 9th day of April, 2012, by and between the
More information