Common use of Reconciliations Clause in Contracts

Reconciliations. Any Merchant may give written notice to XXXX requesting that XXXX conduct a reconciliation in order to ensure that the amount that XXXX has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. Any Merchant may give written notice requesting a reconciliation. A reconciliation may also be requested by e-mail to xxxxxxxxxx@xxxxxxxxxxx.xxx and such notice will be deemed to have been received if and when XXXX sends a reply e-mail (but not a read receipt). If such reconciliation determines that XXXX collected more than it was entitled to, then XXXX will credit to the Account all amounts to which XXXX was not entitled within seven days thereafter. If such reconciliation determines that XXXX collected less than it was entitled to, then XXXX will debit from the Account all additional amounts to which XXXX was entitled within seven days thereafter. In order to effectuate this reconciliation, any Merchant must produce with its request the login and password for the Account and any and all bank statements and merchant statements covering the period from the date of this Agreement through the date of the request for a reconciliation. XXXX will complete each such reconciliation within two business days after receipt of a written request for one accompanied by the information and documents required for it. Nothing herein limits the amount of times that such a reconciliation may be requested.

Reconciliations. Any Merchant may give written notice to XXXX CF requesting that XXXX CF conduct a reconciliation in order to ensure that the amount that XXXX CF has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. Any Merchant may give written notice requesting a reconciliation. A reconciliation may also be requested by e-mail to xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx and such notice will be deemed to have been received if and when XXXX CF sends a reply e-mail (but not a read receipt). If such reconciliation determines that XXXX CF collected more than it was entitled to, then XXXX CF will credit to the Account all amounts to which XXXX CF was not entitled within seven days thereafterthereafter . If such reconciliation determines that XXXX CF collected less than it was entitled to, then XXXX CF will debit from the Account all additional amounts to which XXXX CF was entitled within seven days thereafter. In order to effectuate this reconciliation, any Merchant must produce with its request the login and password for the Account and any and all bank statements and merchant statements covering the period from the date of this Agreement through the date of the request for a reconciliation. XXXX CF will complete each such reconciliation within two business days after receipt of a written request for one accompanied by the information and documents required for it. Nothing herein limits the amount of times that such a reconciliation may be requested.

Reconciliations. Any Merchant may give written notice to XXXX CEDAR requesting that XXXX CEDAR conduct a reconciliation in order to ensure that the amount that XXXX CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. Any Merchant may give written notice requesting a reconciliation. A reconciliation may also be requested by e-mail to xxxxxxxxxx@xxxxxxxxxxx.xxx and such notice rxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx. Once, notified of a request for reconciliation,CEDAR will be deemed instruct it’s ACH processor to have been received if and when XXXX sends a reply e-mail (but not a read receipt)pasue ACH debits from Merchant’s account until the reconciliation, process is complete. If such reconciliation determines that XXXX CEDAR collected more than it was entitled to, then XXXX CEDAR will credit to the Account all amounts to which XXXX CEDAR was not entitled within seven three business days thereafter. thereafter If such reconciliation determines that XXXX CEDAR collected less than it was entitled to, then XXXX CEDAR will debit from the Account all additional amounts to which XXXX CEDAR was entitled within seven days thereafter. In order to effectuate this reconciliation, any Merchant must produce with its it’s request the login and password for the Account and any and all bank statements and merchant statements covering the period from the date of this Agreement through the date of the request for a reconciliation. XXXX CEDAR will complete each such reconciliation within two business days after receipt of a written request for one accompanied by the information and documents required for it. Nothing herein limits the amount of times that such a reconciliation may be requested.

Reconciliations. Any Merchant may give written notice to XXXX requesting request that XXXX conduct a reconciliation in order to ensure that the amount that XXXX has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. Any Merchant may give request such a reconciliation by giving written notice requesting a reconciliationof the request to XXXX. A reconciliation may also be requested by e-mail to xxxxxxxxxx@xxxxxxxxxxx.xxx and such notice will be deemed to have been received if and when XXXX sends a reply e-mail (but not a read receipt)xxxxxxxxxx@xxxxxxxxxxx.xxx. If such reconciliation determines that XXXX collected more than it was entitled to, then XXXX will credit to the Account all amounts to which XXXX was not entitled within seven days thereafterentitled. If such reconciliation determines that XXXX collected less than it was entitled to, then XXXX will debit from the Account all additional amounts to which XXXX was entitled within seven days thereafterentitled. In order to effectuate this reconciliation, any Merchant must produce with its request the login and password for the Account and any and all bank statements and merchant statements covering the period from the date of this Agreement through the date of the request for a reconciliation. XXXX will complete each such reconciliation within two business days after receipt of a written request for one accompanied by the information and documents required for it. Nothing herein limits the amount of times that such a reconciliation may be requested.. _________________ I have read and agree to the terms and conditions set forth above:

Reconciliations. Any Merchant may give written notice to XXXX requesting request that XXXX conduct a reconciliation in order to ensure that the amount that XXXX has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. Any Merchant may give request such a reconciliation by giving written notice requesting a reconciliationof the request to XXXX. A reconciliation may also be requested by e-mail to xxxxxxxxxx@xxxxxxxxxxx.xxx and such notice will be deemed to have been received if and when XXXX sends a reply e-mail (but not a read receipt)xxxxxxxxxx@xxxxxxxxxxx.xxx. If such reconciliation determines that XXXX collected more than it was entitled to, then XXXX will credit to the Account all amounts to which XXXX was not entitled within seven days thereafterentitled. If such reconciliation determines that XXXX collected less than it was entitled to, then XXXX will debit from the Account all additional amounts to which XXXX was entitled within seven days thereafterentitled. In order to effectuate this reconciliation, any Merchant must produce with its request the login and password for the Account and any and all bank statements and merchant statements covering the period from the date of this Agreement through the date of the request for a reconciliation. XXXX will complete each such reconciliation within two business days after receipt of a written request for one accompanied by the information and documents required for it. Nothing herein limits the amount of times that such a reconciliation may be requested.

Reconciliations. Any Merchant may give written notice to XXXX PAZ requesting that XXXX PAZ conduct a reconciliation in order to ensure that the amount that XXXX PAZ has collected equals the Specified Percentage of Merchant(s)’s 's Receivables under this Agreement. Any Merchant may give written notice requesting a reconciliation. A reconciliation may also be requested by e-mail to xxxxxxxxxx@xxxxxxxxxxx.xxx xxx@xxxxxxxxxxxxxxxx.xxx and such notice will be deemed to have been received if and when XXXX XXX sends a reply e-mail (but not a read receipt). If such reconciliation determines that XXXX PAZ collected more than it was entitled to, then XXXX PAZ will credit to the Account all amounts to which XXXX PAZ was not entitled within seven days thereafter. If such reconciliation determines that XXXX PAZ collected less than it was entitled to, then XXXX PAZ will debit from the Account all additional amounts to which XXXX PAZ was entitled within seven days thereafter. In order to effectuate this reconciliation, any Merchant must produce with its request the login and password for the Account and any and all bank statements and I have read and agree to the terms and conditions set forth above: merchant statements covering the period from the date of this Agreement through the date of the request for a reconciliation. XXXX XXX will complete each such reconciliation within two business days after receipt of a written request for one accompanied by the information and documents required for it. Nothing herein limits the amount of times that such a reconciliation may be requested.

Reconciliations. Any Merchant may give written notice to XXXX CEDAR requesting that XXXX CEDAR conduct a reconciliation in order to ensure that the amount that XXXX CEDAR has collected equals the Specified Percentage of Merchant(s)’s Receivables under this Agreement. Any Merchant may give written notice requesting a reconciliation. A reconciliation may also be requested by e-mail to xxxxxxxxxx@xxxxxxxxxxx.xxx and such notice rxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx. Once, notified of a request for reconciliation, CXXXX will be deemed instruct it’s ACH processor to have been received if and when XXXX sends a reply e-mail (but not a read receipt)pause ACH debits from Mxxxxxxx’s account until the reconciliation process is complete. If such reconciliation determines that XXXX CEDAR collected more than it was entitled to, then XXXX CEDAR will credit to the Account all amounts to which XXXX CEDAR was not entitled within seven three business days thereafter. thereafter If such reconciliation determines that XXXX CEDAR collected less than it was entitled to, then XXXX CEDAR will debit from the Account all additional amounts to which XXXX CEDAR was entitled within seven days thereafter. In order to effectuate this reconciliation, any Merchant must produce with its it’s request the login and password for the Account and any and all bank statements and merchant statements covering the period from the date of this Agreement through the date of the request for a reconciliation. XXXX CXXXX will complete each such reconciliation within two business days after receipt of a written request for one accompanied by the information and documents required for it. Nothing herein limits the amount of times that such a reconciliation may be requested.