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Pricing Schedule to Agreement Merchant Name: Invoice Cloud, Inc. <br /> Electronic Check (eCheck) <br /> For Transactions for: County of Indian River-Board of County Commissioners <br /> eCheck Annual Volume Schedule <br /> s.,Kr_-" <br /> rz <br /> `u« ..,rF r :+��=='q'. .• xr �r� �'-,•i,• rts., a�"'" :�'�� 0�•i,;,5�:�. 'ss-': r,'�i 5 x'•.�`'" a�:�- kis <br /> 4. <br /> �',.�, m'" e .:yy,.'*�7: ••" ori' ?.„ ac:..3 ?.°r�k ,d fl <br /> �$a�:,a��x;.ii:�*�...• ^'N �"s+=3:`r.`-?,tr=�.`3'�'.a. &:"• � �'3". t� - 'es:;} �� { M1�c� :fin q Q i3, -•�'��N.., w '.m <br /> _ �i�.*,..d, t'"s,'t.x_ :s>�su�`'�k p..f.:'�2%.'`z!'+'-�,_..fr' •.:.I ,h' ,- :"€a.�:" ,�C:4�.�.mr"'z"`w.,'i ¢�%.> r.`'a-�,7P'y �'.+°&:h"<. <br /> Tier 1 First 1,000,000 1 — 1,000,000 $ 0200 $ 040 <br /> Tier 2 Next 9,000,000 1,000,001 — 10,000,000 $ 0150 $ 035 <br /> Tier 3 Over 10,000,000 10,000,001 + $ 0125 $ 025 <br /> The above grid applies to ECP transactions beginning as of the date of the first submission of ECP Transactions to Paymentech and <br /> continues for the term of the Agreement. We agree to rebate fees only in the case where we fail to reduce the transaction fee when <br /> Submitter's volume reaches the next grid level <br /> Internal Pavmentech Use Only: Rev 08/15 <br /> Paymentech Contract No 063576 Page 2 of 2 Date July 6, 2016 <br />