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HomeMy WebLinkAbout2026-145A(global payments Merchant Services: 1-800.367-2638 3550 Lenox Road NE Suite 3000, Atlanta, GA 30326 ® New Merchant ❑ Additional Location Chain #: Bank/Assn/VAR/RSP Affiliate Code: RS-TSN75 Name of Affiliate: Relationship Manager: James Laurie Phone #: 9corrim Merchant Processing Agreement Note: White Out is Not Acceptable on Merchant Application _ ❑ New Owner/Existing GPN MID#: Lead Generator ID #: Installer: Phone #: MERCHANT DBA NAME: sandridge Golf Club Store #: # of Locations: 1 Address: 5300 73rd Street Customer Service No. For Lodging, Car Rental, MOTO Merchant: City: Vero Beach ST: FL Zip: 32967 DBA Phone: 270-885-6023 Fax: After Hours Contact Name: Phone #: Primary Contact Name: Bela Nagy Phone #: +1(772)770-5000 ❑x DBA ❑ Home ❑ Cell Authorized to Purchase: ❑ Yes I!J No Secondary Contact Name: Jennifer Hyde Phone #: 772-226-1575 x❑DBA ❑ Home ❑ Cell Authorized to Purchase: p Yes ❑ No Language Preference (Please select ONE): ®English ❑Spanish ❑Mandarin ❑Korean ❑Vietnamese ❑Cantonese ❑Japanese ❑Other: Email Address (InfoCentral Admin User Email Address): Website Address: Email Contact: First Name: Last Name: (InfoCentral Admin User First Name) (InfoCentral Admin User Last Name) LEGAL OR CORPORATE NAME: Indian River County Board of County Commissioners Federal Tax ID/EIN: 59-6000674 (Please complete — must correspond with IRS filing name) (Must correspond with legal name) Address: 1801 27th Street City: Vero Beach ST: FL Zip: 32960 Phone: 772-770-5000 CORPORATE HEADQUARTERS/MANAGEMENT COMPANY NAME: Phone: (If Management Company; please provide a copy of the Management Agreement) Address: City: ST: ZiD: Fax: Discount Discount Trans Fee Trans Fee Application Processing Fee Service Requested Rate Per Item Dial IP (Non -Refundable): $ VISA 2.5% $ 0.0000 $ 0.0000 $ 0.0000 Annual Volume: $ 349,428 Average Ticket: $ 65.00 MasterCard 2.5% $ 0.0000 $ 0.0000 $ 0.0000 ❑ Cost Plus ❑ See Flat Rate Pricing Addendum Discover / JCB 2.5% $ 0.0000 $ 0.0000 $ 0.0000 Discover SE number: PayPal % $ 0.0000 $ 0.0000 $ 0.0000 PayPal Annual Volume: $ I PayPal Average Ticket: $ PayPal eComm % $ 0.0000 $ 0.0000 $ 0.0000 Customer Service Email (Required): PIN Debit $ 0.0000 $ 0.0000 Plus Applicable Debit Network Fees AnIJaI Volume: $ 61,952 Average Ticket: $ 64.00 ® OptBlue — See Industry Thresholds for eligibility if Volume is greater than $1 MM American Express 2.5 % $ 0.0000 $ 0.0000 $ 0.0000 ® I opt out of receiving marketing material from American Express American Express Merchant #: American Express Franchise Name: I Franchise CAP #: ❑ SMP Annual VI/MC/DS MAP sales volume $50,000 or less. (If annual VI/MC/DS MAP volume exceeds $50,000 annually, 0.50% will be added to the Monthly & Per Item Fees.) HPS reserves the right to change the monthly fee if processing volume is not consistent with volume listed on this app. ❑ ASMP — Fee: ❑ Annual ❑ Monthly ❑ Installment Billing -Indicate Months: ❑J OF ❑M ❑A ❑M ❑J ❑J ❑A ❑S ❑O ON ❑D ❑ GLOBAL PAYMENTS SIMPLE The fees specified in this Fee Schedule shall remain valid for six (6) months from the effective date of the Merchant Processing Agreement and thereafter are subject to change in accordance with the Terms and Conditions attached hereto. These fees apply to payments processed through Payments Manager+, in addition to standard processing fees. ❑ PAYMENTS MANAGER+ — Fee: $0.20 & 30BP Merchant can utilize Payments Manager+ by enabling it within My Account. Note: Interchange, Dues and Assessments and Fees will be assed throw h. Also, this month) fee will be titled as "Service & Regulatory Mandate Fee" on your monthly statements. I . Gateway $ $ $ Minimum Discount Fee(Even $ Amount) $ 25.00 ❑ Dail /Slit Wireless (Per Wireless Terminal) $ Service & Regulatory Mandate Fee $ 33.5000 ❑ Dail /Net ❑ Merchant Link $ 0.0771 $ 0.0526 Annual Fee $ 99.0000 ® Monthly Disc Fee BI Petroleum/Fleet $ $ Chargeback Fee $ 25.0000 EBT (PIN Debit reguired for EBT) $ $ Voice Auth Fee $ 0.6500 ❑ Surcharge Program (SP) $ 20.00 Batch Settlement Fee $0.35 PCI Non -Compliance Fee $ 200.00 EBT Programs (Note: FNS/FCS are not required for Cash Benefits Only Setup) ❑ Extended+ (PNC & Deutsche Only) $ 9.95 ❑ Food Stamps & Cash Benefits ❑ Food Stamps Only ❑ Cash Benefits Onl' Non-EMV Assessment Fee (V/MC/Amex/Disc) 1.00 % 1.00 % EBT State Required FNS/FCS/CA/AO#: Cardholder SP Rate: 3.00% Merchant SP Discount: 10% Terminal Type: State Provided Terminal: 0 Yes 0 No Serial #: l Interchange Plus ❑ MOTO / Internet ❑ Purchase Card Level: ❑ [2] ❑ [3] ❑ Small Ticket / M3 ❑ Retail ❑ Emerging Market O GSA Large Ticket ❑ DialPay I TT ❑ Restaurant ❑ Automated Fuel (AFD) ❑ Convenience fl Lodoina / Car Rental fl Service Station (NFD) fl Small Ticket / Convenience Purchase Statement Type: Mail Statements To: ® All Cards Accepted ❑ Standard Mailing Electronic Options: Options*: ® Standard 0 Legal ❑ Credit/Business Cards Only p By Batch ❑ Non-Qual Breakout ❑ DBA ❑ By Card Type ❑ Legal ❑ Fax ❑ By Card Type ❑ Suppressed Statements ❑ Consumer Prepaid/Debit (Check Cards) Only ® DBA ® Email ❑ Chain Recap Summary lI All Electronic: ❑ Same as InfoCentral *Select mail option as back -L ❑ Preferred Email Address Type of Business (Required): ® Public ❑ Private Type of Ownership: ❑ Sole Proprietorship* ❑ Partnership ❑ Corporation ❑ L.L.C.** ❑ Non -Profit E1 Government / Municipality *If business is owned by a Sole Proprietor is the Federal Tax ID the signers SSN: ❑ Yes ❑ No **IRS reporting classification for LLC: ❑ Disregarded Entity (aka Single Member LLC) ❑ Corporation ❑ Partnership Date Business Started: 6 29 1925 Date Acquired by Current Owner: 6 29 1925 What percentage of sales are Chbks.?: .02 % Do you currently accept Credit Cards: I1 Yes ❑ No Date began accepting Credit Cards: 4 30 1987 Current Processor: Current MID: Are you currently in contract or negotiating with a Third Party Lender: ❑ Yes ® No If yes: Contract Start Date: Length of Contract Term: What percentage of sales are Returned: 0.2 % Loan Balance: Do you accept credit card information via website: ll Yes ❑ No If so, will web -based transactions be processed through HPS: ® Yes ❑ No Please provide the name of the payment processor utilized for web based transactions if not HPS: Does your company provide third party services for any other company to store, process or transmit card member data: ❑ Yes ❑ No For additional information, go to: https:/Iwww.heartlandpaymentsystems.com/resources Are you a Payment Facilitator I Payment Service Provider: Note: Payment Facilitator/Payment Service Provider and File Hosting I ❑ Yes I No Storage are currently restricted and will require Sponsor Bank review. Home -Based Business: ❑ Yes INo Business is conducted: Consumer: 100% Business to Business: What Products and! or services do you provide: Golf Course Define your Refund Policy (Refunds made via credit card must be applied to the card used at the time of sale.): refunds applied to card used at time of sale How soon is the Customer's card charged: At time of purchase Do you obtain a signature for receipt of product? ❑ Yes El No What is the verification process when selling age -restricted products (tobacco/alcohol): Seasonal Merchant: ❑ Yes If] No If yes, indicate months open: ❑J OF ❑M ❑A ❑M ❑J ❑J ❑A ❑S ❑O ON ❑D On Premise Face to Face Sales % Off Premise Face to Face Sales % Mail Order Sales Real -Time Internet Sales 100 % Inbound Telephone Order Sales % Outbound Telephone Order Sales % Internet Keyed % Recurring Billing Total =100% •• . . . Card Swiped 100 a/a Keyed with Imprinted Receipt Keyed without Imprinted Receipt % Total =100% MOTO Card Type Percent of Domestic Transactions Percent of Foreign Transactions % Total =100% Percent of Gift Card Sales 2-5 Da s % 6-10Das % 11— 30 Da s % 31-60Da s % 61-90Da s 91-120Da s > 120 Da s % If Applicable Total 100% Future Delivery Bankcard Volume: % *Includes advance reservations, deposits accepted for ordered merchandise shipped after payment, and services provided after payment including memberships and subscriptions. If 100% of the product and / or service are NOT delivered (not including mail time) within 24 hours of the time of sale, please indicate above. Lodging! Resort: Select the following for all lodging merchants accepting reservations via an Internet Website: ❑ My business processes an authorization and/or charges a deposit when accepting reservations prior to the guest's arrival. ❑ My business only retains card information for use in the event of a NO SHOW; no authorization or deposit is obtained. Travel Agencies 1 Travel Tour Operators (Required for American Express): The following information is required to validate Travel Industry Bonding Organization / Authorized Airline Ticket Agent Memberships: ARC# / IATA#: • Is your business PCI Compliant: E1 Yes ❑ No Does your company utilize a Data Storage Entity or Merchant Servicer that has access to card member data (i.e., Payment gateway or data warehouse, etc.): ❑ Yes p No If yes, provide the name of the Data Storage Entity or Merchant Servicer being utilized: PCI DSS and Card Network rules prohibit storage of sensitive authentication data after the transaction has been authorized (even if encrypted). If you or your POS system store, process, or transmit full cardholder's data, then you (merchant) must validate PCI DSS compliance. If you (merchant) utilize a payment application the POS software must be validated where applicable for compliance. If you use a payment gateway, they must be PCI DSS Compliant. As required under PCI DSS, I do hereby declare and confirm the following: Merchant will maintain full PCI DSS compliance at all times and will notify Global Payments when it changes its point of sale software, system, application or vendor: Dies ❑ No ❑ N/A Do your transactions process through any other Third Parties (i.e. web hosting companies, gateways, corporate office): ❑ Yes ® No O N/A Merchant utilizes the services of a PCI SSC Qualified Integrator Reseller (QIR) when POS payment applications are utilized: p Yes ❑ No ❑ N/A The signing merchant listed below has experienced an account data compromise.*: ❑ Yes l No ❑ N/A ❑ I have never accepted payment cards. If yes, what was the date of the compromise: (Copy of the completed forensic investigation is required with the app.) The signing merchant listed below is storing Sensitive Authentication Data** (even if encrypted) after the transaction has been authorized: ❑ Yes ® No ❑ N/A ❑ I have never accepted payment cards. Merchant utilizes an EMV enabled terminal: ❑ Yes p No ❑ N/A *An Account Data Compromise is any incident that results in unauthorized access to payment card data and/or Sensitive Authentication Data. **Sensitive Authentication Data is security related information (Card Verification Values, complete Magnetic Stripe Data, PINs, and PIN blocks) that is used to authenticate cardholders. Please note that if you have indicated that your organization has experienced an account data compromise in the past, a PCI DSS Level 1 Compliance Assessment may be required upon Global Payments' request. A compromise of cardholder data from your location(s) may result in the issuance of fines and/or penalties by the card brand, for which you will be responsible under your Merchant Agreement, notwithstanding this Compliance Statement. It is imperative that you notify Global Payments immediately should the information on this Compliance Statement change. To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens 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 may also ask to see your driver's license or other identifying documents. Is any owner, officer, director, employee, or agent a current or former senior official in the executive, legislative, administrative, military, or judicial branch of any government (elected or not); a senior official of a major political party; an executive of a government -owned commercial enterprise; a family member of any of the foregoing officials; or a close personal or professional associate of any of the foregoing officials? ❑ Yes ❑✓ No If "yes," please attach details. Note: Any individual, who, directly or indirectly, through any contract, arrangement, understanding, relationship or otherwise, owns 25 percent or more of the eauitv interests of a merchant must be listed below. ❑ Owner ❑ Officer El Authorized Signer ❑ `Managing Agent `Please provide copy of Management Agreement [ Citizenship: l U.S. ❑ NON-U.S. Name: Deryl Loar Title: Chairman SSN: W DOB (mm/dd/yyyy): Home Address: 190 21St Ayeaje City: VO f1Ch ST: Zip: 32%2 Home Phone: Cell Phone: 772-528-1856 Email: d1oar@irdjaflriVer•gV Driver's License #: Length at Home Address: Business Equity Ownership: ❑ Owner ❑ Officer ❑ Authorized Signer ❑'Managing Agent *Please provide copy of Management Agreement Name: Title: SSN: Home Address: Home Phone: Driver's License #: Note: If there are more than two Owners, Officers or Man City: Length at Home Address: ST: Cell Phone: Citizenship: O U.S. ❑ NON-U.S. DOB (mm/dd/yyyy): Zip: Email: Business Equity Ownership: r Information Page for Merchant Processin FOR VALUE RECEIVED, and in consideration of the mutual understandings contained in the Merchant Processing Agreement (the "Agreement") Terms and Conditions by and between the merchant submitting this Application ("Merchant") and Heartland Payment Systems, LLC dba Global Payments ("Global Payments" or "GPN"), the undersigned jointly and severally, if more than one, unconditionally and irrevocably guarantee to Global Payments and their successors and assigns the full and prompt payment when due of all obligations of every kind and nature arising directly or indirectly out of the Agreement. The undersigned (does/do) hereby certify,thpte/she/they) (has/have) read, understand(s) and agree(s) to all Merchant Processing Agreement Terms and Conditions and specifically those that (el6t6to-the` tsonal guaranties. I, the undersigned, authorize Global Payments, or any agents thereof, to obtain consumer reports and related inforr ationhd to i stigate the references, statements, or data provided by Merchant or the undersigned for purposes of this Applicati X �Azt s ' 24, 2026 X 1 Personal Guarantor st nat / Date (2) Personal Guarantor (signature) Date Merchant certifies that any verification of business provided is for a business account in good standing and that the Business name on the below checking account is the same as the Business name on the enclosed Global Payments Merchant Application. In addition, Merchant hereby authorizes Global Payments to debit and credit Merchant's checking/savings account. This authority shall remain in full force until (a) Global Payments has received written notification from Merchant of its termination; and (b) all obligations of Merchant to Global Payments under this Agreement have been paid in full. Depository Bank Name: TD Bank, N.A. Phone: 866-475-7262 City, ST ZIP: Ft. Lauderdale, FL 33309 If the Merchant processes Petro transactions and deposits are made directly to a Fuel Supplier, name supply Company: N/A I Deposits & Fees ❑ Deposits Only — Slit* *Split Continued — Fees Only DDA#): 4 3 0 8 9 8 1 8 0 5 RT#: 0 3 1 1 0 1 2 6 6 DDA#: I (RT#): Account Type: II Checking ❑ Savings ❑ Other: Account Type: I Checking ❑ Savings ❑Other: Name as it appears on Bank Account: INDIAN RIVER COUNTY BOCC Name as it appears on Bank Account: Have you or your company ever filed for Bankruptcy: ❑ Yes I] No Type: ❑ Personal ❑ Business Date Filed: In connection with this Application, I, the undersigned, authorize Global Payments to obtain consumer reports and related information about me from one or more consumer reporting agencies. I understand that obtaining a consumer report about me may affect my credit score with one or more consumer reporting agencies. Pursuant to this authorization, I consent to Global Payments obtaining consumer reports about me at various times during the term of the Agreement for any lawful purpose, including but not limited to: (i) underwriting and verifying information in the application, (ii) authenticating my identity, (iii) assisting with internal modeling and analysis, (iv) maintenance, update, renewal, or extension of the Agreement; and (v) mitigating fraud, unauthorized transactions, and other illegal activities. I further authorize Global Payments to contact third parties to verify any information in the Application and I authorize the release from such third parties of any records necessary to verify information about me. In connection with the purposes above, I authorize Global Payments to share my consumer reports and any other information gathered pursuant to this authorization with agents, partners, counterparties, affiliates, or any successor -in -interest. I acknowledge and agree I have had an opportunity to review a summary of my rights under the Fair Credit Reporting Act, available here: htt s://files. consumerfnance. fl2A1 04 cf b summary our-ri hts-under-fcra. df. I further certify that I have received, read, understand and agree to the Merchant Processing Ag tad Conditions, Policies, Procedures, Rules and Requirements, and have requested or received, read, understand and agree to the Glo.b'�F ents AS*** each Warranty Agreement, which together with this Application shall constitute the agreement(s) between the parties. Ifu5the a Ci tfy thls-business or any Owner/Officer has never been terminated by any of the Card Brands. Owner I Officer! Authorized Signer i.M914 4 PrintName & Title Owner I Officer! Authorized Signer! Managing Agent Print Name & Title THE TERM OF THIS AGREEMENT IS 36 MONTHS Note: Maximum $500.00 per location early account closure fee may apply; see section 11 of the Merchant Processing Agreement Terms and Conditions for more information. GLOBAL PAYMENTS OFFICIAL USE ONLY Attest: Ryan L. Butler, Clerk of Circuit Court and Comptroiier Bye`" G� Deputy Clerk A g st 24, 2026 Date Date MEMBER BANK SPONSORS Global Payments utilizes multiple Member Bank Sponsors when settling funds to merchant's bank. At the time of this signing a Member Bank Sponsor has not been assigned. During the enrollment process a Member Bank Sponsor will be assigned and notification of that sponsor will be identified in the Terms and Conditions that are included in the Welcome Kit that will be sent at a later date. MEMBER SPONSOR BANKS DEBIT CARD SPONSOR Deutsche Bank Trust Company Americas PNC Bank, N.A Cash Management 300 Fifth Avenue 1 Columbus Circle, New York NY, USA 10019-8735 Pittsburgh, PA 15222 Email: COMPL.Card Acguiring(c�list.DB.com 1-412-803-7711 PNC Bank, N.A 300 Fifth Avenue Pittsburgh, PA 15222 1-412-803-7711 Changes are made periodically to the Terms and Conditions dependent on Card Association mandates. Review of current Terms & Conditions can be found by logging into InfoCentral at: https://infocentral.heartlandr)avmentsystems.com Revised: 12/4/25 globalpayments Member Sponsor Bank Disclosure Form SANDRIDGE GOLF COURSE MERCHANT DBA NAME 5300 733RD STREET DBA ADDRESS SERVICE PROVIDER CONTACT INFORMATION Heartland Payment Systems, LLC dba Global Payments. 3550 Lenox Road NE, Suite 3000 Atlanta, GA. 30326 GlobalPayments.com (800) 367-2638 MEMBER SPONSOR BANK (ACQUIRER) INFORMATION (Visa & Mastercard Only) Deutsche Bank Trust Company Americas Cash Management 1 Columbus Circle, New York NY, USA 10019-8735 Email: COMPL.Card Acguiringaa list.DB.com PNC Bank N.A 300 Fifth Avenue Pittsburgh, PA 15222 1-412-803-7711 DEBIT BANK SPONSOR PNC Bank N.A 300 Fifth Avenue Pittsburgh, PA 15222 1-412-803-7711 BELA NABY PRIMARY CONTACT NAME VERO BEACH, FL 32967 DBA CITY I STATE !ZIP MERCHANT RESOURCES 1. You may download "Visa Regulations" from Visa at: htps://usa.visa.com/dam/VCOM/download/about-visa/visa- rules-public.pdf 2. You may download "Mastercard Rules" from Mastercard at: https://www. Mastercard. us/en-us/about-Mastercard/what-we- do/rules.html 3. You may download "American Express Merchant Operating Requirements" at: www.americanexpress.com/merchantoppuide ACKNOWLEDGEMENT 772-226-6391 PRIMARY CONTACT PHONE NUMBER IMPORTANT MERCHANT RESPONSIBILITIES 1. Merchant must ensure compliance with cardholder data security and storage requirements. 2. Merchant must maintain fraud and chargeback below thresholds. 3. Merchant must review and understand the terms of the Merchant Processing Agreement. 4. Merchant must comply with the Card Brands Operating Regulations. 5. Merchant must retain a signed copy of this Disclosure Page. Note: The responsibilities listed above do not supersede terms of the Merchant Processing Agreement and are provided to ensure the merchant understands some important obligations of each party and that the Member Sponsor Bank (Acquirer) is the ultimate authority should the merchant have any problems. IMPORTANT MEMBER SPONSOR BANK (ACQUIRER) RESPONSIBILITIES 1. The Member Sponsor Bank is the only entity approved to extend acceptance of Card Brand products directly to a Merchant. 2. The Member Sponsor Bank must be a principal (signer) to the Merchant Processing Agreement. 3. The Member Sponsor Bank is responsible for educating Merchants on pertinent Card Brand Operating Regulations with which Merchants must comply. 4. The Member Sponsor Bank is responsible for and must settle funds with the Merchant. 5. The Member Sponsor Bank is responsible for all funds held in reserve that are derived from settlement. I, the undersigned hereby acknowledge and agree that Global Payments will select one of the Member Sponsor Bank's listed above based on the following criteria; business type, POS equipment compatibility, depository institution and/or existing GPN relationship. Global Payments will provide Merchant a written notification„Q)„the Member Sponsor Bank that is selected. By presenting any Card Brand Transaction to Global Payments under the Merchant P tit.,f° ent from and after notice of the Member Sponsor Bank, you agree that the Member Sponsor Bank so selected shall be imrrt' : ely a P�cipp5rty (signer) to the Merchant Processing Agreement, regarding acceptance of Card Brand transactions. This documen€ f electrlly e Ce&uted documents related hereto are legally binding in the same manner as are hard copy documents executed x V' '-<. Locv dIts( ' tndi � ______ •.-., Owner/Officer Signature •o; :..• �rint Na Email '• q,yRiv a °°°� AND GAL FFtC1ENC1 The Owner l ce I thori'd si s• fur must be that of the same individual which has signed the Applicati E Rttie3 . yanle. t3u%r, rk o BY Circuit Court an Comptroller CHRIS O HER A. HICKS 1 Revised: 09/22/25 © 2025 HearHearnd ymcAt,,, , lobal Payments. All rights reserved. Merchant Sponsor Bank Disclosure Form (IobaI payments Terms & Conditions Acknowledgement "Merchant" acknowledges that Heartland Payment Systems, LLC dba Global Payments ("Global Payments or GPN") has provided it with a copy of the Card Acceptance Policies, Procedures, Terms & Conditions (the "Terms and Conditions") and the Merchant Application, which together make up the entire agreement between the parties. Merchant has read, understands, and agrees to be bound by the Terms and Conditions, as may be amended from time to time. Merchant acknowledges that the Terms and Conditions are a fundamental part of the parties' agreement without which Global Payments would not be able to enter into an agreement with the Merchant. The Terms and Conditions can be reviewed at any time by visiting the InfoCentral website at https://infocentral.heartlandpaymentsystems.com. In addition, Merchant can request another copy of the Terms and Conditions at any time by sending a written request for a copy to Global Payments at the following address: Heartland Payment SystemLCf�a GII Payents; Attn Customer Care; 3550 Lenox Road NE, Suite 3000; Atlanta, GA 30326 Ai.Lst 24, 2026 ps• P T N E& TITLE .RIVER C0����''". RM SIGNATURE Attest: Ryan L. Butler, Clerk of PRINT NAME & TITLE Ciujt Court and Comptroller 01 A Site Inspection I hereby verify tha@ Deputy Clerk ❑ I have physically inspected the business premises & certify that the inventory, agreements, and licenses required to conduct the business DATE APPROVLPJI�►S TO FORM AND GAL SUFFICIENCY BY X1 CHRI O HER A. HICKS AS8ISTAt4r C UNTY ATTORNEY merchant has me proc facilities, equipment, ❑ I was not reasonably able to complete a Site Inspection of the Merchant at this Address, and the information stated below is correct to the best of my knowledge and belief. Please explain why a site inspection could not be performed. X SIGNATURE OF SITE INSPECTOR PRINT NAME & TITLE It is required that the following questions be completed. Is business signage present: ❑ Yes ❑ No Describe: DATE *Does business signage display a Branded Name: ❑ Yes ❑ No *If yes, please note the Branded Name should be listed first before the DBA name on the merchant application. Is inventory sufficient to support business: ❑ Yes ❑ No Describe: Number of Terminals: Locations: Are card acceptance logos displayed for easy view: ❑ Yes ❑ No Merchant utilizes a Fulfillment house to ship customer orders outside DBA location: ❑ Yes ❑ No Site Inspected: ❑ Yes ❑ No Location Name: City: ST: Phone #: Zip: If this is an additional location to an existing GPN merchant, was a site inspection performed on any of the locations? ❑ Yes ❑ No If this is a referral from a GPN partner, please list individual's name and business affiliation that confirms site exists. Name: Business: Date: 1 1 Revised: 09/22/25 © 2025 Heartland Payment Systems, LLC dba Global Payments. All rights reserved. Terms and Conditions Acknowledgement Form (global payments Equipment Setup Form Attention: All features stated on form are not available on all terminals, see applicable matrix to verify. Any features that are not listed below and are supported by a required device may be noted in the 'Comments" section at the bottom of the form. RM NAME RM PHONE NUMBER OF PAGES FAXED DATE DBA NAME DBA PHONE DBA ADDRESS / CITY / STATE / ZIP MERCHANT ID MERCHANT TIME ZONE: ❑ Alaska (709) ❑ Arizona (107) ❑ Central (706) ❑ Eastern (705) ❑ Hawaii (110) ❑ Indiana Non -DST ❑ Mountain (707) ❑ Pacific (708) SHIP EQUIPMENT TO (If blank, default is DBA Address) NAME PHONE ADDRESS / CITY / STATE / ZIP FRONT END PROCESSOR INDUSTRY BATCH OPTIONS ❑ Exchange ❑ Cash Advance ❑ e -Commerce ❑ Retail 0 Summary/Total ❑ Detail ❑ All/Both ❑ Visanet ❑ Lodging ❑ Restaurant ❑ Auto Close: Time: DAM ❑ PM POS SYSTEM SETUP INFORMATION WILL TOKENIZATION BE UTILIZED: ❑ Yes ❑ No SOFTWARE NAME SOFTWARE VERSION IF YES: 0 New Token Group ❑ Existing Token Group: MANUFACTURER EMAIL PARAMETER SHEET TO DOES CREDIT CARD SOFTWARE INTERFACE WITH 3RD PARTY FRONT OF HOUSE (FOH) SOFTWARE: 0 Yes ❑ No FOH SOFTWARE NAME FOH SOFTWARE VERSION SHOULD LOG IN / PASSWORD INFORMATION BE SENT TO THE SALES REPRESENTATIVE ONLY: ❑ Yes ❑ No RESELLER CONTACT NAME RESELLER PHONE NUMBER Note: If yes, Rep is responsible to ensure sensitive information is provided to the proper person(s) in a timely manner. RESELLER COMPANY NAME RESELLER EMAIL ADDRESS ADDITIONAL OPTIONS (Additional forms may be required, not all 3r° parties are available on all vendors) Check Service Provider: Check Service Prompts: Paya ❑ Electronic Imaging EMAIL (Required) NOTES ❑ MICR Only (FM1) ❑ Manual / DL ❑ MICR / DL Prompt (FM2) • • • CHECK SERVICE ACCOUNT NUMBER ❑ Age Verification ❑Global Payments Gift ❑ Batch Express ❑ MCP MERCHANT EQUIPMENT (Terminal and/or POS) AGREEMENT CODES: R=Rental P=Purchase CO=Customer Owned U=Upgrade S=Swa RR=Re air Replacement PAPER TYPE: F=Friction T=Thermal Included ❑ WIFI DIP ❑ Cellular Included ❑ WIFI DIP 0 Cellular Included 0 WIFI DIP ❑ Cellular Note: Please refer to the Product Matrix for Terminal / Software compatibility, specifically multi -application terminals. Some terminal types restrict the number of applications that can be loaded. PERIPHERAL DEVICES (printers, pin pads, check readers, etc.) • .. �•1EmT1. • .. 0.04 0.0771 0.0526 20.00 3.00% 10% 9.95 *Peripheral Devices are dependent on certification. Lane devices and do not include cable. IP STACK INFORMATION Complete data in comments; only required for static IP. I I Revised: 09/22/25 n -1nn-LL.....J r-..............., 0....a...«.. I I C' AL... r'l.L...l n... .........a.. n u ..:...L...... _..-..... ...A r.... -..a C'......, r.. MERCHANT ID DATE MERCHANT RECEIPT TEXT (Complete for all merchants) HEADER LINE 1 - DBA NAME HEADER LINE 2- ADDRESS FOOTER LINE - 1 FOOTER LINE -2 HEADER LINE 3—CITY/ST/ZIP HEADER LINE 4- PHONE FOOTER LINE -3 FOOTER LINE -4 HEADER LINE 5 HEADER LINE 6 PROCESSING OPTIONS ❑ Amex CID ❑ AVS ❑ CW/CVC2 ❑ Debit ❑ Debit Refund ❑ Display MSR ❑ Duplicate Trans Check ❑ EBT ❑ Enable Cash Back ❑ Debit Payment Selection (Spin the Bin): ❑ Donation: ❑ EMV (For EMV certified equipment; Default is on.) ❑ Fraud Control ❑ Idle Prompt: ❑ Imprint Card RESTAURANT ONLY OPTIONS ❑ Tip Processing ❑ None ❑ On With Tip on Purchase Prompt ❑ On With Out Tip on Purchase Prompt ❑ Settle With Open Tabs ❑ Allow Settle With Unadjusted Tip ❑ Tip Discount ❑ Tip Line ❑ Tip Assist 1- 2- 3 - LODGING ONLY OPTIONS ❑ Room # Processing ❑ Room # Prompt on Sale ❑ Duplicate Room # Check ❑ Duplicate Trans Check ❑ Quick Stay Prompt ❑ Default Duration of Stay: ❑ Adjust by Cashier ❑ Shift processing ❑ Confirm Folio / Room ❑ Room Rate Prompt ❑ Duplicate Folio # Check ❑ Quick Stay Default ❑ Ignore Amex Track 1 Error ❑ Cashier Processing ❑ Print " No Refunds Allowed" on Receipt ❑ Invoice Number PASSWORD OPTIONS ❑ Level II/B2B/CPC ❑ Void: ❑ Military Time Display ❑ Offline: ❑ MOTO 0 Reprint: ❑ Paypass (Contactless) ❑ Refund: ❑ Server/Clerk Processing ❑ Settlement: Cardholder ❑ Surcharge Program: Surcharge%: 3.5 ❑ Reports: PRINT OPTIONS Minimum Surcharge Amount: $ ❑ TipAdjust/Adjust: Print Credit Endorsement Lines: ❑ Suppress Customer Copy ❑ Server / Clerk Setup: 0 Standard Endorsement (Default) ❑ Tax Processing — Tax%: ❑ Manual Entry: ❑ No Endorsement - Please Explain: ❑ Truncate Both Merchant and Customer Copy ❑ Training Mode: (Hardcoded on Spectrum) ❑ Debit Refund: ❑ Truncate Reposts (Hardcoded on Spectrum) ❑ QPS/NSR STORE AND FORWARD Store and Forward Processing: Print Store and Forward Receipt on Approval ❑ Print Receipt on Batch Authorization ❑ Print Store and Forward report at Settle If both receipts are printed upon approval, would you like the customer copy to print first: ❑ Yes ❑ No STORED VALUE PROCESSING OPTIONS ❑ US Bank Processing ❑ Enable Stored Value ❑ PIN Entry for Balance Inquiry Service Fee: PIN Floor Limit: Program /Additional Program Name(s): COMMENTS (if feature needed is not listed above, please indicate below) ❑ Custom Endorsement -Complete Below: Line 1: Line 2: Line 3: Line 4: Line 5: Line 6: ❑ Print Change Receipt (Tip Adjust Receipt) Receipt Time/Print Delay: 2 1 Revised: 09/22/25 n 1(VC L 1 - 1 -...A n.-. .........4 0....a........ I I n -IL...._4.. All .... L.a.. - A r'.-. .:............1 O..a..-. r..-.. (global payments Merchant Order & Receipt Form DBA: MID: EQUIPMENT -PURCHASE I:Fii t• Terminal: Note: Not If Applicable: ❑ Wifi ❑ Wireless* available for all *Wireless Fee Required Below hardware. fl Indicate if Integrated Printer $ $ $ $ Check Readers $ $ $ $ PC Software (Non -Refundable) $ $ $ $ Accessories $ 25.00 $ $ Other: $ 10% $ 200.00 $ Equipment Re -Stocking Fee $ 30.00 $ Equipment Deposit $ SERVICE CHARGES (ALL ARE NON-REFUNDABLE) Quantity Price/Fee Taxable Bill Merchant Installation & Training Fee $ $ Gateway License Purchase $ $ $ Other (Specify): $ $ $ Global Secure P2PE $ $ $ 'Wireless Monthly Fee (Per Wireless Terminal) $ $ ** Disclaimer: Wireless services are provided by third party carriers. GPN MAKES NO GUARANTEE OR WARRANTY WITH RESPECT TO SERVICES PROVIDED BY THIRD PARTY CARRIERS OR THE AVAILABILITY OR COVERAGE OF SUCH SERVICE FOR ANY LOCATION. PINPADS Model Quantity Purchase Price/Fee Taxable Bill Merchant PINPad Purchase $ $ $ Internal - PINPad Encryption Fee $ 50.00 $ External - PINPad Encryption Fee $ 25.00 $ SHIPPING CHARGES Purchase, Upgrade & Accessory Shipping Costs eTT 'I '. '. - Terminal, Printer, Router, Check/Card Reader Free $45.00 $60.00 $ $ $ Pin Pad Free $45.00 $60.00 $ $ $ Accessories/Other (Including Ingenico/Vx520 Paper Rolls 10/20 roll count) $17.50 $26.50 $35.50 $ $ $ *100 Roll Count (1 Case of Paper) $21.50 $45.00 $70.00 $ $ $ *Due to the weight of this package, the Ingenico Paper Case (100 Rolls) has been added as a separate line item with separate shipping costs. SALES TAX INFORMATION — Equipment price plus applicable sales tax Non -Taxable Merchant: ❑ Yes ❑ No Tax Rate State County Reason: (Processing Charges are Tax Exempt) 1 Revised: 09/22/25 © 2025 Heartland Payment Systems, LLC dba Global Payments. All rights reserved. Merchant Order and Receipt Form SHIP TO BILLING INFORMATION RM ACH ❑ Installment # of Months (Maximum 6): Taxable $ ❑ Merchant (Installment only offered if item is over $100.) Sales Tax $ ❑ Legal (N/A if P.O. Box) ❑ Other (Specify in Special Note: Equipment is billed within 48 hours of shipment Non -Tax $ Instructions) GRAND TOTAL DUE GPN $ ACKNOWLEDGEMENT Merchant hereby authorizes GPN or their respective successors and assigns to debit Merchant's account in any amounts owed by Merchant hereunder. Merchant shall at all times maintain a direct deposit account (the "Account" or "DDA"), and Merchant is solely liable for all fees and all overdrafts, regardless of cause. GPN shall have the unlimited right to debit without prior notice, any Account containing funds for the purpose of satisfying any liability incurred on behalf of Merchant and any amounts owed to GPN under this Agreement. All equipment obtained from GPN hereunder is subject to the attached Equipment Purchase, Rental & Customer Owned Equipment Agreement attached hereto. In the event that Merchant elects to receive point to point encryption services, Merchant agrees to comply with the terms and conditions of the Global Payments P2PE Instruction Manual, as updated from time to time, which Merchant expressly acknowledges it has received, read, understood. This document and all electronically executed documents related hereto are legally binding in the same manner as are hard copy documents executed by hand signature. X RM: Region: Signer Email: OWNER/OFFICER SIGNATURE REQUIRED* Print Owner I Authorized Signer Name Date *Signature must be that of the Owner/Officer which signed the Global Payments Merchant Processing Agreement. 1 2 Revised: 09/22/25 © 2025 Heartland Payment Systems, LLC dba Global Payments. All rights reserved. Merchant Order and Receipt Form Cglobal payments Equipment Purchase, Rental & Customer Owned Equipment Agreement ("Equipment Agreement") Equipment Options: As used herein, "Equipment" means the terminals, printers, readers, and accessories or hardware necessary to operate Merchant's chosen Heartland Payment Systems, LLC dba Global Payments ("Global Payments" or "Global") solution(s). Merchant may choose to provide its own Equipment, may purchase Equipment from or through Global, may, if applicable, receive Rental Equipment (as defined below), or any combination of these options. This Equipment Agreement provides the terms that apply to and govern each of these options, with the terms of Section II applying to all options. This Equipment Agreement is part of and shall be governed by the terms and conditions of the Merchant Processing Agreement (the "Agreement") between the parties and is incorporated therein by reference. (a) Providing Your Own Equipment: Merchant may choose to purchase or lease Equipment from parties other than Global. In such case, Global makes no promise that Equipment acquired through third parties ("Third Party Equipment") will work correctly with and for Global's proprietary terminal software application (the "Software"), Services and/or Equipment. Except as specifically stated in this Equipment Agreement, Global will not be responsible for any failure, malfunction, speed or adequacy of Third Party Equipment, for performance of Global Software or Services on Third Party Equipment or for repair or replacement of any Third Party Equipment except as specifically stated in this Equipment Agreement. Global may elect to support certain Third Party Equipment in its sole discretion, and if it so elects Global will replace and repair Merchant's Third Party Equipment should the equipment become inoperative, in which event Merchant will receive replacement equipment and the repaired Third Party Equipment will be placed in Global inventory. Merchant will be billed for all replacements and repairs of Merchant's Third Party Equipment. Returned Merchant Third Party Equipment that cannot be repaired will be replaced and billed as a new purchase at then current rates. Notwithstanding the foregoing, Global does not provide repair or replacement service for third party equipment provided by third party Point of Sale (POS) System providers. (b) Purchasing Equipment from Global: Merchant may choose to buy some or all of the necessary Equipment from or through Global. Equipment pricing will be quoted, and must be agreed upon by Merchant (via written order form or phone) before an order will be processed. Equipment fees will be collected via an ACH debit to Merchant's designated DDA account (the "Account"). Unless otherwise specifically stated in the documentation provided with the Equipment, Global provides a one-year warranty beginning on the date of shipment on all Global supplied serialized Equipment (including its internal Software) that such Equipment shall be free from faulty workmanship and defects in materials ("Global Hardware Warranty"). Equipment covered by the Global Hardware Warranty will be replaced at no cost to the Merchant during the applicable warranty period. However, Equipment sold to Merchant by or through Global and sent back to Global, but not covered under the Global Hardware Warranty (including, but not limited to, Global supplied and sold equipment damaged by fire, lightning, water damage) will be replaced and billed to Merchant as a new purchase at then current rates. After the warranty period, Global will replace such Equipment and repair damaged Equipment at Merchant's expense. If Equipment is damaged by the negligence or the willful acts or omissions of Merchant, its employees, agents or customers during the applicable warranty period, Merchant will be charged for Equipment repairs or replacements. If Equipment purchased from Global is returned within sixty (60) days of purchase in Original Condition, Global will refund the difference less a restocking fee of $30 for new or used repair/replacement equipment. "Original Condition" means Equipment that has not been used to process transactions, other than to test the Equipment prior to deployment for general use. Global will not accept returned Equipment after 60 days of purchase or Equipment not in Original Condition. (c) Equipment Provided by Global: Merchant may choose to rent Equipment from Global, may receive equipment from Global in connection with its receipt of software services, or may be loaned equipment by Global (collectively, "Rental Equipment"). Merchant is liable for all rental payments due hereunder. Rental privileges shall last as long as Merchant continues to remit timely rental payments and complies with its agreements with Global. All Rental Equipment is and shall remain the sole personal property of Global and will not be deemed for any purpose to be fixtures. Global may affix or attach to all Rental Equipment a tag or label indicating its ownership of, or interest in, said Rental Equipment and Merchant will not remove, or allow the removal of, any such tag or label. Merchant will not sell, lease, encumber, or otherwise dispose of any interest in any Rental Equipment and will keep it free of all liens, claims or encumbrances whatsoever. Merchant will not be liable for ordinary wear and tear of Rental Equipment. Rental Equipment may be replaced at no expense to Merchant if a defect in the Rental Equipment cause it to become inoperable through no fault of Merchant, its employees, agents or customers. If Rental Equipment is damaged due to the negligence or the willful acts or omissions of Merchants, its employees, agents or customers, Merchant will be charged by Global for any repairs. Merchant will be liable for the full cost of the Rental Equipment in the event the Rental Equipment is lost, destroyed or made inoperative. Merchant will indemnify Global against any loss or destruction of any Rental Equipment for any cause whatsoever, excepting the negligence of Global. If applicable, Merchant shall pay the monthly rental price indicated on the order form, and such rental fees will be collected 1 1 Revised: 09/22/25 © 2025 Heartland Payment Systems, LLC dba Global Payments. All rights reserved. Global Equipment Agreement monthly via an automatic ACH debit to Merchant's designated DDA Account and will be billed monthly including the last month in which Merchant processes transactions. Within thirty (30) days of the termination or expiration of the Agreement (the "Return Deadline"), all Rental Equipment must be returned to Global at Merchant's sole cost and expense. In addition, should Merchant discontinue processing bankcard Transactions with Global prior to the expiration of the term of the Agreement, it shall pay to Global an Equipment Agreement cancellation fee of $100.00. If Rental Equipment malfunctions and Global issues replacement Rental Equipment, Merchant shall, within ten (10) days of receipt of the replacement Rental Equipment, ship the malfunctioning Rental Equipment to Global at Merchant's expense. If Merchant fails to so return the malfunctioning Equipment to Global, or if Merchant fails to return any Rental Equipment by the Return Deadline, Merchant shall be liable for the full replacement value of said Rental Equipment and for any costs incurred by Global in connection with recovery of the malfunctioning Equipment, and Merchant's designated Account will be debited for all amounts due Global for unreturned Rental Equipment. II. Universal Terms: (a) Installation and Training: Global will program equipment for Authorization and appropriate draft capture. Global will ship the Equipment at Merchant's expense to Merchant's designated business Location ("Location") as set forth in the Merchant Application and Agreement. Global will provide Merchant with a reasonable number of Quick Reference Guides and/or User Guides, as applicable, to help Merchant install the Equipment. Global may amend the Quick Reference Guides and/or User Guides as applicable to the equipment functionality. Merchant agrees to comply with all applicable instructions as set forth in the Quick Reference Guides and/or User Guides when installing Equipment at the Location. Global shall provide additional training as Global may deem necessary or appropriate. When additional training is deemed to be necessary by Global, Merchant will cooperate with Global in scheduling its employees for training at mutually convenient times and in making its employees available at the time scheduled. Promptly after the completion of such training at any Location or immediately upon receipt of the Quick Reference Guides and/or User Guides when training is not deemed necessary by Global, Global shall commence providing the Services through the Equipment installed and connected at such Location, subject to the further terms and conditions of this Equipment Agreement. The obligations of Global under this Section 11 (a) shall not apply to Third Party Equipment except for Third Party Equipment that Global, in its sole discretion, elects to support. (b) Software: All Global Software provided in connection with the Equipment is licensed (not sold) to Merchant on a limited, non -transferable, non-exclusive basis for use by Merchant on the designated Equipment. This will be for Merchant's internal purposes only in conjunction with Global Services. Global Software is the sole and exclusive property of Global, including all applicable rights to patents, copyrights, trademarks and trade secrets and shall be held in confidence by Merchant. Merchant will not remove any Global designation mark from any supplied material. Merchant agrees not to disassemble, decompile, reverse engineer or otherwise reduce the Software to perceptible form. Merchant may not rent, lease, sub -license or transfer the Software. Merchant may not use Global Software for any purpose or in any manner outside this license. Global warrants that the Software shall perform substantially in the manner set forth in the applicable Quick Reference Guide and/or User Guide ("Global Software Warranty"). Third party software is licensed or sub -licensed to Merchant under the terms, including without limitation the warranty terms, of the manufacturer's license and of this Equipment Agreement. Software licensed on a subscription basis is warranted during the period the subscription is in full force and effect. Software licensed on a standalone basis that is not part of Equipment acquired from Global and for which a different warranty period is not expressly provided for in the documentation accompanying such software is warranted for ninety (90) days beginning on the date of shipment or download. Global does not offer refunds on Global Software or software licensed or sublicensed by Global on behalf of a third party. Should Global determine during the applicable warranty period that the Software does not operate as warranted, Global will, at its option, replace or repair the Software. In the case of third party software, the determination whether to replace or repair shall be made by the applicable third party software licensor. Export Regulation. Merchant acknowledges that the Software acquired hereunder may include technical data subject to U.S. export control laws and regulations. Merchant shall not itself, or permit any other person or entity, to export, re- export or release, directly or indirectly, any Software or related documentation provided hereunder to any country, jurisdiction or person to which the export, re-export or release of same is prohibited by applicable law. U.S. GOVERNMENT RESTRICTED RIGHTS. The Software and documentation are provided with RESTRICTED RIGHTS. Use, duplication, or disclosure by the Government is subject to restrictions as set forth in applicable federal law. (c) Additional Warranties and Limitations: EXCEPT AS EXPRESSLY PROVIDED HEREIN GLOBAL MAKES NO ADDITIONAL REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, BEYOND THOSE EXPRESSLY STATED HEREIN. GLOBAL SPECIFICALLY DISCLAIMS WARRANTIES AS TO THE MERCHANTABILITY, CONDITION, DESIGN, OR COMPLIANCE WITH SPECIFICATIONS OR STANDARDS, AND EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIES, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR USE, OR 2 1 Revised: 09/22/25 © 2025 Heartland Payment Systems, LLC dba Global Payments. All rights reserved. Global Equipment Agreement NONINFRINGEMENT OF THIRD PARTY RIGHTS, WITH RESPECT TO ANY EQUIPMENT, SOFTWARE OR SERVICE. GLOBAL DOES NOT WARRANT THAT THE EQUIPMENT, SERVICE OR SOFTWARE WILL OPERATE WITHOUT INTERRUPTION OR ON AN ERROR -FREE BASIS, AND, EXCEPT AS OTHERWISE PROVIDED IN THE EXPRESS WARRANTIES MADE BY GLOBAL IN THIS EQUIPMENT AGREEMENT, THE EQUIPMENT AND SOFTWARE ARE PROVIDED "AS IS". GLOBAL SHALL HAVE NO LIABILITY TO MERCHANT FOR INCIDENTAL, SPECIAL, CONSEQUENTIAL, INDIRECT OR EXEMPLARY DAMAGES, INCLUDING WITHOUT LIMITATION LOST PROFITS, REVENUES AND BUSINESS OPPORTUNITIES, OR DAMAGES FOR INJURY TO PERSON OR PROPERTY, ARISING OUT OF OR IN CONNECTION WITH THE USE BY MERCHANT OF ANY EQUIPMENT OR SERVICE. For the avoidance of any doubt, any damages under the Secure Warranty Breach shall be subject to the limitation set out immediately above; provided, however, in accordance with the Agreement, there shall be no direct damages limitation on Merchant's recovery in relation to the Secure Warranty Breach as described and subject to the warranty language in 11(c) above. Global's sole obligation with respect to a warranty claim received by Global during the applicable warranty period shall be to replace any malfunctioning equipment or software under warranty, provided however, that Merchant has first utilized Global's telephone assistance services and such assistance has not resolved the Equipment or Software problem. Equipment returned to Global as a Repair / Replacement must be in repairable condition. Product warranties are not available for used PinPads or PinPad swaps. In addition, any PinPad swap must be of like equipment. Global will provide, or cause to be provided, telephone assistance in response to telephone inquiries, twenty-four (24) hours a day, seven (7) days a week, including holidays. These hours may be changed at any time, at Global's sole discretion. Authorization Services typically will be available through installed or connected equipment continuously twenty-four (24) hours a day, seven (7) days a week, except that Services may be interrupted for usually no more than thirty (30) minutes in the aggregate between the hours of 12 midnight and 8 a.m. (CST) for the purpose of system maintenance. Provision of the Services may also be interrupted for reasons beyond the control of Global or any independent contractor utilized by Global in providing Services. Any extended warranty programs which may be offered by Global with respect to equipment or software, if any, shall be governed by the terms and conditions applicable to such extended warranty programs. (d)Third Party Payment Services: Use of third party payment services is subject to the terms and conditions imposed by the third party service providers sponsoring or otherwise supporting such services ("Third Party Services Terms and Conditions"). Merchant agrees to comply with all applicable Third Party Services Terms and Conditions and should refer to the website of the applicable service provider and other documents provided by such service provider from time to time for the current terms and conditions. Merchant agrees to indemnify Global for any losses or liabilities arising from Merchant's breach of any Third Party Services Terms and Conditions. Also, in Global's reasonable discretion, such a breach by Merchant may be deemed by Global to be a breach of the Equipment Agreement and the Merchant Processing Agreement. 3 1 Revised: 09/22/25 © 2025 Heartland Payment Systems, LLC dba Global Payments. All rights reserved. Global Equipment Agreement (globalpayments Narrative 1 1 P a g e Revised: 09/22/25 © 2025 Heartland Payment Systems, LLC dba Global Payments. All rights reserved. Narrative