Commerical Entity Agreement - Square Inc.

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Commercial Entity Agreement https://,squareup.com/legal/cea (or otherwise approved in writing by Paymentech in advance). (1►) Cash Advances. Seller shall not disburse or advance any cash to a Customer (except as authorized by the Card Brand Rules) or to itself or any of its representatives, agents, or employees in connection with a Transaction, nor shall Seller accept payment for effecting credits or issuing refunds to a Customer. (i) Discrimination. Unless permitted by the Card Brand Rules, Seller shall not engage in any practice that unfavorably discriminates against or provides unequal treatment of any Card Brand relative to any other Card Brand. 6) Refunds/Credits. Any Transaction submitted to Paymentech to credit a Customer's Card account represents a refund for a prior Transaction submitted to Paymentech using the same Card. (k) Installment Plans. Unless specifically stated in its Application or otherwise approved in writing by Paymentech in advance, Seller shall not accept Cards in connection with installment plans. If the Customer pays in instalhnents or on a deferred payment plan, as previously approved by Paymentech, a Transaction Data record has been prepared separately for each installment transaction or deferred payment on the dates the Customer agreed to be charged. All installments and deferred payments, whether or not they have been submitted to Paymentech for processing, shall be deemed to be a part of the original Transaction. (1) Recurring'I�•ansactlons. For recurring Transactions, if any, permitted by the Seller Agreement, Seller must (i) obtain the Customer's consent to periodically charge the Customer on a recurring basis for the goods or services purchased; (ii) retain this permission for the duration of the recurring services and provide it upon request to Paymentech or the issuing bank of the Customer's Card; and (iii) retain written documentation specifying the frequency of the recurring charge, and the duration of time during which such charges may be made, and the amount or range of amounts that may be charged. Seller shall not submit any recurring transaction after receiving: (i) a cancellation notice from the Customer (so long as such notice was timely provided three (3) or more days prior to the transaction date); or (ii) notice from Paymentech or any Card Brand (via authorization code or 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 Marks. 4 of 23 7/13/201 S, 10:16 AM