Commerical Entity Agreement - Square Inc.

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Commercial Entity Agreement https://squareup.com/legal/cea otherwise) that the Card is not to be honored. Seller shall include in its Transaction Data the electronic indicator that the Transaction is a recurring Transaction. (►n) Seller Identification. Seller agrees to prominently and unequivocally inform the Customer of the identity of the Seller at all points of interaction. . (n) Visa and MasterCard 1llarks. Seller is authorized to use the Visa and MasterCard logos or marks only on Seller's promotional materials and website to indicate that Visa and MasterCard cards are accepted as funding sources for Square Transactions. (o) Chargebacks. Seller shall use all reasonable methods to resolve disputes with the Customer. Should a Chargeback dispute occur, Seller shall promptly comply with all requests for information from Square. Seller shall not attempt to recharge a Customer for an item that has been charged back to the Customer, even with the Customer's consent. You shall have full liability for the amount of any and all successful Chargebacks (and may have conditional liability for such Chargebacks prior to their final adjudication pursuant to the Card Brand Rules). 2. Authorizations Required For All Transactions. Seller is required to obtain an authorization through the Square Service, in accordance with this Agreement, for each Transaction. WFMS reserves the right to refuse to process any Transaction Data presented by Seller unless it includes a proper authorization. 3. Refunds. Seller is required to maintain a refund policy if Seller limits refund/exchange terms or other specific conditions for Card Transactions, Seller's policy must be clearly provided to the Customer prior to the sale and as part of the sale confirmation process. Proper disclosure would include wording that is prominently displayed and states "NO REFUND, EXCHANGE ONLY" or something substantially similar and includes any special terms. Qualifying Seller's refund or exchange terns does not completely eliminate Seller's liability for a refund because consumer protection laws and Card Brand Rules frequently allow the Customer to still dispute these items. If, under Seller's refund policy, Seller allows a refund, Seller shall implement such refund within three (3) days of approving the Customer's request for such refund. The amount of a refund cannot exceed the amount shown as the total on the original Transaction Data except by the exact amount required to reimburse the Customer for shipping charges that the Customer paid to return merchandise, Seller shall not accept any payment from a Customer as consideration for issuing a refund. 4. Term And Termination. This Agreement is effective upon the date Seller agrees to it (by electronically indicating acceptance hereof or otherwise) and continues so long as Seller uses the Square Service or until terminated by Seller or WFMS. This Agreement will terminate automatically upon any termination or expiration of your Seller Agreement. 14 of23 7/13/2018, 10:16 AM