Service and Plan Choice

Payment Setup

ACH Payment

Authorizes KwickPOS, ZBS POS CORP to charge the agreeable monthly commission from the following bank account.

Others

Other information you would like us to know

Merchant Acceptance Each person signing below agrees to the terms and conditions stated in the front and back of this agreement and certifies that all information providedin the application is true, correct and complete. Client acknowledges and agrees that we, our Affiliates and our third party subcontractors and/or agents may use automatictelephone dialing systems to contact Client at the telephone number(s) Client has provided in this Merchant Processing Application and Agreement and/or may leave a detailedvoice 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 NotCall list or requested not to be contacted by Client for solicitation purposes. Client hereby consents to receiving commercial electronic mail messages from us, our Affiliates andour third party subcontractors and/or agents from time to time. Each signer authorizes CardConnect LLC and/or the Member Bank or any agent of the Member Bank, to makewhatever inquiries CardConnect LLC and/or the Member Bank deem appropriate to investigate, verify, or research references, statements or data, including personal creditreports for the purpose of this application. Merchant understands this agreement shall not take effect until Merchant has been approved by CardConnect LLC and/or theMember Bank and a merchant number is issued.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 UnlawfulInternet Gambling Enforcement Act, 31 U.S.C. Section 5361 et seq, as may be amended from time to time, or processing and acceptance of transactions in certain jurisdictionspursuant to 31 CFR Part 500 et seq. and other laws enforced by the Office of Foreign Assets Control (OFAC).

Personal Guarantee if applicable

By signing below, signer(s) unconditionally guarantee(s) to the Processor and its successors and assigns the full and prompt payment when due of all its obligations of every kind and nature of Merchant arising directly or indirectly out of the Agreement and/or the TeleCheck/TRS Services Agreement or any document or agreement exe cuted and delivered by Merchant in accordance with the terms of the Agreement. The undersigned further agrees to pay to the Processor all expenses including attorney fees and court costs) paid or incurred by the Processor in collecting such obligations and in enforcing this Guaranty.

Early Termination Fee

The initial term of this Agreement is three years from the date of your approval by our Credit Department (the Initial Term). If you terminate this Agreement before the end of the then current term or otherwise stop processing your transactions with us, you will be charged this Early Termination Fee. After the Initial Term, subject to Part IV, Section A.3, this Agreement shall automatically extend for an additional period of one year each (each an Extended Term).

CONFIRMATION PAGE

PROCESSOR INFORMATION:

NAME: CardConnect, LLC

Address: 1000 Continental Drive, Suite 300, King on Prussia, PA 19046

URL: www.cardconnect.com

Customer Service #: 1-877-828-0720

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 or the contents of your Agreement with TeleCheck. 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, Visa, Discover and PayPal. Any transactions that fail to qualify for these reduced rates will be charged an additional fee (see Section 25 of the Program Guide).
2. We may debit your bank account (also referred to as your Settlement 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 14 of the Your Payments Acceptance Guide or see the applicable provisions of the TeleCheck Solutions Agreement.
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 or within 30 days of the date of a TeleCheck transaction.
5. The Agreement limits our liability to you. For a detailed description of the limitation of liability see Section 27, 37.3, and 39.10 of the Card General Terms; or Section 17 of the TeleCheck Solutions Agreement.

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 30, Term; Events of Default and Section 31, Reserve Account; Security Interest), (see TeleCheck Solutions Agreement in Section 7), 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 prior to the expiration of your initial five (5) year term, you will be responsible for the payment of an early termination fee as set forth in Part IV, A.3 under Additional Fee Information and Section 16.2 of the TeleCheck Solutions Agreement.
9. If you lease equipment from Processor, it is important that you review Section 1 in Third Party Agreements. Bank is not a party to this Agreement.
THIS IS A NON-CANCELABLE LEASE FOR THE FULL TERM INDICATED.

10.Card Organization Disclosure
Visa and MasterCard Member Bank Information: Wells Fargo Bank, N.A.
The Banks mailing address is P.O. Box 6079, Concord, CA 94524, and its phone number is 1-844-284-6843

Important Member Bank Responsibilities:
a) The Bank is the only entity approved to extend acceptance of Visa and MasterCard products directly to a merchant.
b) The Bank must be a principal (signer) to the 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 reserve that are derived from settlement.
f) The Bank is the ultimate authority should a merchant have any problems with Visa or MasterCard products (however, Processor also will assist you with any such problems).

Important Merchant Responsibilities:
a) Ensure compliance with Cardholder data security and storage
requirements.
b) Maintain fraud and Chargebacks below Card Organization thresholds.
c) Review and understand the terms of the Merchant Agreement.
d) Comply with Card Organization Rules and applicable law and regulations.
e) Retain a signed copy of this Disclosure Page.
f) You may download Visa Regulations from Visas website at:
https://usa.visa.com/support/merchant.html.
g) You may download MasterCard Regulations from MasterCards website at:
http://www.mastercard.com/us/merchant/support/rules.html.
h) You may download American Express Merchant Operating Guide from
American Express website at: www.americanexpress.com/merchantopguide.

By its signature below, Client acknowledges that it has received the Merchant Processing Application, Program Terms and Conditions[version ] consisting of 50 pages [including this Confirmation Page and the applicable Third Party Agreement(s)], Interchange Qualification Matrix, American Express Program Pricing, and Interchange Schedule.

Client further acknowledges reading and agreeing to all terms in the Program Terms and Conditions. Upon receipt of a signed facsimile or
original of this Confirmation Page by us, Clients Application will be processed.

NO ALTERATIONS OR STRIKE-OUTS TO THE PROGRAM TERMS AND CONDITIONS WILL BE ACCEPTED.

Online Order Agreement

This AGREEMENT is made and entered into this day by and between{restaurantName} (Restaurant) located at {restaurantAddress} and KwickPOS.

1.Duties:KwickPOS agrees to create, maintain and host interactive online menus for the Restaurant.

2.Payment: Restaurant agrees to payKwickPOS theagreeable commision of net sales.

3.Terms of Service: Restaurant, by and through the undersigned agent agrees that either party can terminate this agreement for any reason upon written notice to the other party.

4.Disclaimer:KwickPOS services are provided under this agreement as is. In no event will KwickPOS be liable for claim by any party arising in any way from the use of the website, any failure of the web site, any actions or comissions by KwickPOS, or any other action contemplated or not contemplated by this agreement. In no event will KwickPOS be liable for any claim against Restaurant by any other party concerning any claims regarding goods and/or services offered by Restaurant provided or to be provided under this agreement or as used by a third party. In no event will KwickPOS be liable for lost profits or any other indirect, special, consequential, incidental or contingent damages.

5. Google My Business: Restaurant authorizesKwickPOS to exclusively manage Google My Business listing. Upon termination of agreement,KwickPOS would transfer back Google My Business ownership to merchant.

ACH Payment Agreement

By signing this form, you confirm that you have reviewed this information in detail. Signing this form indicates you have provided all the information to authorize KwickPOS Department for payment of the fees indicated above. I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify KwickPOS of any changes in my account information or termintion of this authorization at least 30 days prior to the next billing date. In the event of an ACH transaction on being rejected, I understand that KwickPOS may attempt to process the charge again, and agree to an additional $25.00 charge for each attempt returned, which will be initiated as a seperate transaction from the authorized recurring payment. I agree not to dispute these scheduled payments with my bank so long as the transaction corresponds to the terms indicated in this form.

MERCHANT AGREE & ACCEPT: I have read and agreed to the terms of this agreement and understand all the fees will be collected via ACH. The representative(s) identified have the authority to execute this Agreement with KwickPOS on behalf of the corporation or LLC, if applicable.