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InvoiceC[ill''Dud" <br />jjjjval <br />ce jjj��j ,11,,,,INVOICE PARAMETERS <br />,1, 5111 uustllicwimp loped foi PRq10nV0)C,:! ypm <br />Invoice Type Misr. Payments <br />Biller <br />Soft." Systems and Software <br />-1-1-1-- 111---l- ............ <br />Products [:1 EBPP P1 Cloud Store El Cloud Pay El Kiosk <br />El Single Sign On E] Bill Processor El POSConnect El CSRConn2ct <br />Biller Order Form <br />PricingModel Jn�i-Submftter <br />IVR ❑ 6Utbok"j'n'd' IVR <br />❑ OBD <br />Please indicate which months bills are sent by placing the bill count for each month below: <br />Apr <br />t--iun'e, . . ... .... <br />Oct <br />N <br />Dec <br />50 <br />. <br />5 <br />. ........... <br />50 <br />50 <br />5 . .. ....... <br />50____ <br />�O_j <br />50� <br />"50 <br />"0 <br />Avg Invoice $ 200,00 <br />Max Invoice $ [4- <br />...... <br />Bill Frequency M o nt i y <br />BPM <br />PRINTED BILLS <br />.. . .......... .......... <br />....................... <br />. . ......... <br />.................. <br />Bill Mailing Dates <br />.. . ..... . ...... ..... <br />1st - 10th <br />..... .... . ....................................... . ............... . . . . <br />11 th - 20th 21st - 31st <br />. ...... ....... <br />...... .. .. ...... . . <br />Bill Image Provider <br />D Template <br />Biller ❑Biller PrintVendor El software Partner <br />Bill Print Vendor <br />Infosend <br />contact <br />Phone <br />.. ........ ... .. <br />HARDWARE <br />Card Reader Type <br />..... .. ..... <br />Swipe Only <br />Quantity <br />Cost Per Reader <br />. . .................... <br />Card Reader <br />Provided By <br />Kiosk Type Quantity <br />Txn Min <br />Shipping Addr. <br />......... ................... ......................... <br />Standard/In-Door <br />. ....... . ..... <br />0 <br />... ...... <br />750 <br />(if differernt than <br />Thru-Wall <br />0 <br />800 <br />location address) <br />. .. . . . . ..... . ..................... <br />. <br />.. ...... . . ........ <br />Outdoor Model. <br />0 <br />850 <br />CREDIT CARD FEES BREAKDOWN (CHASE NON-SUBMITTER) <br />. ......... ... ........ <br />Note., Interchange. fees, and assessyrsent are billed by Chose, flee, Item Rate and Basis Points are billed by Invoice Cloud <br />Model Per Item Rate Basis Points <br />❑ Interchange, Fees, due assessments, processing + <br />Flat Fee per (tern, Fees, Due Assessments, processing + $1,80 <br />.......................................................... <br />.. ......... . .......................... . . ........ .......... <br />MAX PAYMENT CAP <br />CC Max CH Max($) $125,000.00 <br />No te: Must include voided business chee* or bank letter for each Unique occount <br />Routing# Last 4 Acct #0820 <br />.......... . .......... . ................ ... . . .... ............... . . ...... <br />NOTES/SPECIAL HANDLING <br />A 2 <br />