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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 />Tier Level <br />Check <br />Ion 0 um <br />V lame <br />ti <br />jV�a_ooa <br />!M•: <br />W <br />oteaLqe <br />5�60e—ck W�e <br />uransactlon <br />��I <br />Ili 111� <br />1 — 1,000,000 <br />Next 9,000,000 <br />i 1,000,001 – 10,000,000 <br />4ver 10,000,000 <br />1 see I <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 />Intemal Paymentech Use Only: Rev 08115 <br />Paymentech Contract No: 063576 Page 2 of 2 Date: July 6, 2016 <br />