Reconciliation Procedure. i. Seller shall submit a written request for Reconciliation via email to A▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ with the subject line, “REQUEST FOR RECONCILIATION”; ii. Said written request shall include a copy of the Seller’s most recent bank statement and credit card processing statement; iii. The Purchaser shall have five (5) Business Days to review the Request for Reconciliation.
Appears in 1 contract
Sources: Merchant Cash Advance Agreement (American Rebel Holdings Inc)
Reconciliation Procedure. i. Seller shall submit a written request for Reconciliation via email to A▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ with the subject line, “" REQUEST FOR RECONCILIATION”";
ii. Said written request shall include a copy of the Seller’s Seller 's most recent bank statement and credit card processing statement;
iii. The Purchaser shall have five (5) Business Days to review the Request for Reconciliation.
Appears in 1 contract
Sources: Future Receivables Sale and Purchase Agreement (Zerify, Inc.)