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TD2008(ia) PART 1: DUPLICATE CONFIRMATION PAGE BANK INFORMATION: Name: TD Bank, N.A. Address: 140 Mill Street, PO Box 1377, Lewiston, ME 04240 URL: http://www.tdbank.com/small_business/merchant_solutions.html Customer Service #: 855-5994656 /N. N / / Please read this entire Agreement. It describes the terms on which we will provide merchant processing Services to,you.This summary provides answers to commonly asked questions about your Agreement. / ) \. ..y 5. This Agreement limits our liability to you. See Section 14 of the General Terms & Conditions for f ether details. N-„," 6. Bank has assumed certain risks by agreeing to provide you with the Services. Accordingly, we may taketi ertain actions to mitigate our risk, including termination of this Agreement, and holding and/or offsetting monies otherwise payable to you (see Sections 19 and 20 oNhe General Terms & Conditions). ,// 7. By executing this Agreementwith Bank you authorize us and our Affiliates to obtain and share financial and -credit information regarding your business and the,signers and guarantors of this Agreement until all your obligations to us and our Affiliates are satisfied. I. Your Discount Rates and other fees are calculated based on transactions qualifying for certain program pricing and interchange rates levied by the applicable Card Organization. Transactions that fail to qualify for these rates will be charged an additional fee. Interchange and program pricing levied by the Card Organization is subject to change, (see Section 10 of the General Terms & Conditions). 2. We may debit your bank account (also referred to as your Settlement Account) for amounts owed to us. 3. You are liable for Chargebacks and there are many reasons why a Chargeback may occur. When they occur we will debit your Settlement Account. See Section 12 of the General Terms & Conditions. 4. If you wish to dispute any charge or funding, you must notify us within 15 days after the issuance of the relevant Settlement Account statement, or within 45 days after the posting of the disputed debit or credit entry, whichever comes first. Information about Bank: a) Your Bank, who is a Visa and MasterCard Member Bank, is TD Bank, N.A. ("Bank"), 140 Mill Street, PO Box 1377, Lewiston, ME 04240 b) Bank is the entity approved to extend acceptance of Visa, MasterCard and Discover Cards directly to you. c) Bank works with First Data Merchant Services LLC ("Processor") . to provide the Card transaction, acceptance, processing and settlement services to you. Processor may also provide certain optional services, such as Clover, to you directly under a separate agreement. Bank will bill you and you agree to pay.bank for all Processor Provided Services. Your Responsibilities: a) You must comply in full at all times with this Agreement,'al1 Card Organization Rules and all Cardholder and customer data security and storage requirements. If you do not comply, with the PCI DSS-. security requirements, you will'be charged a monthly PCI Non - Compliance fee (see Section 10). ;b) If You terminate this agreement'before the end of the Initial Term or any Extended Term, you will be obligated to pay Bank all monthly fees, whether for maintenance, products, equipment, or otherwise for each month remaining in the Initial Term or any Extended Term (see Section 19). c) \You may view and download the current version of Your Payments Acceptance Guide at haps://www.businesstrack.com upon Merchant -Account approval. d) You 'may view and download the current version of the Interchange Qualification Matrix and American Express OptBlue® Guide at haps://www.businesstrack.com upon Merchant Account approval. e) You may download the current version of the Visa, MasterCard and Discover rules at: ,/https://usa.visa.corn/support/merchant.html http://www.mastercard.com/us/merchant/support/rules.html haps://www.discovernetwork.com/en-us/ f) For your account to stay operational, you must keep fraud and Chargeback / levels below Card Organization thresholds. g) Please retain a signed copy of your Agreement for your records. We will send a copy to the e-mail address provided on your Application. Print Merchant's Business Legal Name: Indian River County Board of County Commissioners By signing below, you: (i) confirm that you --have received and read the Application, this Confirmation page and the General Terms & Conditions below; (ii) agree to all terms in this Agreement in your capacity as a person authorized to sign on behalf of the Merchant, and; NO SALES REPRESENTATIVE IS AUTHORIZED TO ACCEPT OR AGREE TO ANY ALTERATIONS TO THIS AGREEMENT. Merchant's AuthorizedRepresentative: Signature (Please sign below): i x Please Print Name of Signer Title Date TD2008(ia) August 2017 Manual T&C - CAP # 40233