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PAYTRAC PAYMENT SERVICES ADDENDUMDocusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC xplor vermont systems PAYTRAC PAYMENT SERVICES ADDENDUM This PayTrac Payment Services Addendum ("Addendum") between RecTrac, LLC d/b/a Vermont Systems ("VS," "Licensor," "we," "our," "Provider", or "us") and ("Customer", "Licensee," "You" or "Your") is intended to be included and made part of the Services Agreement, inclusive of all relevant attachments, schedules, exhibits and/or Addenda (collectively, "Agreement") previously or simultaneously executed between the Parties by adding to the Agreement the terms and conditions listed below. 1) TERM. The term of this Addendum will commence on the date executed by the Customer and will run coterminous with the primary Vermont Systems Serviced Agreement ( date of related Agreement if applicable). 2) PAYMENT SERVICES. Customer is adding VS PayTrac Payment Services to the suite of products and services it is receiving from VS (as reflected in the Order Schedule) at the rates described intheattached Schedule A. VS will provide Customer with Payment Services pursuant to a separately executed Sub - Merchant Agreement, inclusive of Customer's Sub -Merchant Application/Agreement ("SMAA") and VS's Terms of Service and PayTrac Payment Service Terms & Conditions, each of which shall be incorporated by reference into the Agreement. 3) SOFTWARE UPDATES. To maintain the highest level of security for payment processing, the Customer agrees to operate on the most recent release of the software within 30 days of its general release. Extended delays to update the software may impact the ability to safely process transactions, and VS reserves the right to disable processing until the softwares updated. 4) MISCELLANEOUS. Except as expressly revised in this Addendum, the Agreement will remain in full force and effect. If there are any conflicts or inconsistencies between this Addendum and the Agreement, VS currentTerms of Service will control. VS's acceptance may be evidenced by its fulfillment of the Agreement, which this Addendum revises. IN WITNESS WHEREOF, the parties signing below have read and understand the terms and conditions of this Agreement, including any and all additional addenda or attachments. They represent and warrant that they are authorized to execute this Agreement onbehalf of the applicable organization and that, upon execution, this Agreement is enforceable against that party in accordance with its terms. The parties hereto have caused this Agreement to be executed as of the _day ; Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems PAYTRAC PAYMENT SERVICE TERMS AND CONDITIONS 1) SUB -MERCHANT AGREEMENT. These PayTrac Payment Service Terms and Conditions govern the terms and conditions under which we, as a payment facilitator, will agree to provide you, as a sub -merchant, with certain payment -related services. For purposes of this Sub -Merchant Agreement, the sub -merchant identified in the Sub -Merchant Application and Agreement ("SMAA") will be identified as "you, "your," or "Sub -Merchant." These Payment Terms and Conditions, together with your completed and approved SMAA, will form a binding "Sub -Merchant Agreement" between you and the payment facilitator identified in the SMAA ("we," "us," "our," or "Payment Facilitator"). If you are receiving Payment Services (defined below) from us ;then your Sub -Merchant Agreement will become part of your overall Agreement with us, which Agreement includes, in addition to the Sub -Merchant Agreement, our Terms of Service, Privacy Policy and other referenced exhibits, schedules or addenda. Terms not defined herein shall have the meanings as set forth in Section 1 of the Terms of Service. 2) PAYMENT SERVICES. Provided you satisfy the underwriting criteria for receipt of Payment Services and remain in compliance with the Agreement, we will agree to provide you with the payment services as described in the Agreement (collectively, "Payment Services"). In exchange for Payment Services, you agree to pay us the rates, fees and other charges described in the Agreement (collectively, "Fees"). Besides us, there are other third parties involved in the facilitation and processing of Payment Services; these third parties include banks (i.e., acquiring bank, sponsor bank), the major card networks/associations such as Visa, Mastercard, Discover and American Express (collectively, "Card Brands" unless 'referred to individually by name), and our designated payment processor ("Processor"). Each of these parties serve an important function in the facilitation, processing and settling of transactions associated with your business. By designating us as your agent for payment facilitation services, and remaining in compliance with the terms of the Agreement (including payment of all of our Fees), you will receive the right to accept payments from customers, clients and/or members (collectively, "End Users") through validly issued bankcards ("cards") associated with the Card Brands, and/or, if approved, through automated clearing house transactions ("ACH") regulated by the National Automated Clearing House Association ("NACHA"). We will only provide you with Payment Services for transactions run on active, non -defaulted End User agreements properly delivered to us through the appropriate system in accordance with the Agreement's terms and conditions including, without limitation, this Sub- Merchant Agreement. 3) APPLICATION PROCESS; UNDERWRITING; APPROVAL FOR PAYMENT SERVICES. Completion of the SMAA and submission through our standard underwriting process shall be a pre -requisite and pre -condition to your receipt of Payment Services. If you fail to meet our then -current underwriting requirements, or the then - current underwriting requirements of our Processor (as applicable), you shall not be allowed to receive Payment Services. Federal regulations such as the USA Patriot Act or FinCEN require financial institutions (i.e., banks) to verify the identity of persons seeking to open a depository account. Our Processor, in turn, requires that we submit certain information about each sub -merchant through underwriting prior to such sub - merchant's receipt of payment services. Information that we may request includes, but is not limited to, basic sub- merchant information such as entity name, business address, tax number, date of formation, years in business; transaction information, processing volumes, payment types accepted, address of business locations where payments may be accepted; and information about who owns and controls the sub -merchant. It shall be your sole responsibility to provide us with all required information, to ensure the accuracy and completeness of the information provided, to provide us with timely and accurate updates if your information changes, and to make the required acknowledgements and authorizations related to Payment Services as described in the Sub -Merchant Agreement. We (and our Processor, as applicable) will base underwriting decision on the information provided. If, after approval, we discover that certain information provided in the SMAA was false, incomplete, misleading or inaccurate, as determined by us or our Processor, we reserve the right to suspend or terminate Payment Services immediately at our discretion. If you pass underwriting and your application is approved, then your SMAA will automatically convert to a Sub -Merchant Agreement which incorporates these Payment Terms & Conditions (and other documents forming the Agreement) by reference. ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems Underwriting approval and conversion of your application to a Sub -Merchant Agreement may occur without notice to you. Your failure to notify us of changes to our business may be considered a material breach of the Sub -Merchant Agreement. > For Private Sector Entities Only: You expressly authorize us to make business credit inquiries, if applicable, personal credit inquiries (including, without limitation, credit report inquiries into your Control Owner or Authorized Contact), identity -verification inquiries, transaction -verification inquiries and any other inquiry or background check that we consider reasonably necessary as related to our provision of the Payment Services. You further agree to provide us with any information or documentation requested by the Processor, the Card Brands and/or the bank(s). 4) DESIGNATION AS LIMITED PAYMENTS AGENT. By entering into this Sub -Merchant Agreement, you are appointing us as your limited payments agent for the sole purpose of receiving, holding and settling payments made to you for your goods and services as validly entered in and through our system or platform. We will settle payments that are actually received by us to you, less any amounts owed to us, including fees and other obligations, and subject to the terms and conditions of the Agreement, including this Sub -Merchant Agreement. You agree that a payment received by us on your behalf satisfies an End User's (i.e., a payor's) obligation to make payment to you, . If we do not settle the payment to you, you will only have recourse against us and not the End User, as payment is deemed made by an End User to you upon constructive or actual receipt of funds by us. We will process transactions in accordance with your written instructions, the agreement(s) in place with us or End Users, and applicable law, rules or regulations. 5) DESIGNATED ACCOUNT. You will be required to provide and maintain a business bank account with a U.S.- chartered bank (your "Designated Account," or, if you have more than one account, your "Designated Accounts"). Each sub -merchant entity must have its own Designated Account and the name on the Designated Account must match the sub -merchant's legal entity name or registered doing -business -as name. All remits or other deposits to you as associated with Payment Services will be made into your Designated Account(s). 6) PROHIBITED ACTIVITIES PER MAJOR CARD BRANDS. 'In receiving Payment Services, you shall not, through yourself or a third party: (a) submit any transaction to us that was previously charged back and subsequently returned to you, irrespective of cardholder approval; (b) knowingly submit any transaction that is illegal or that you should have known was illegal (you acknowledge that such transaction must be legal in both your and the cardholder's jurisdiction); (c) submit a transaction that you know, or should have known, is either fraudulent or not authorized by the cardholder; (d) require a cardholder to complete a postcard or similar device that includes the cardholder's account number, card expiration date, signature, or any other card account data in plain view when mailed, nor request a Card Verification Value 2 ("CVV2") for a card -present transaction, nor retain or store any portion of the magnetic -stripe data subsequent to the authorization of a sales transaction, nor any other data prohibited by the Card Brands operating regulations or this Sub -Merchant Agreement, including CW2; (e) add a surcharge to transactions except as expressly permitted by, and in full compliance with, the Card Brands operating regulations; (f) charge a minimum or maximum amount for a transaction unless expressly authorized by, and in full compliance with, the Card Brands operating regulations;(g) disburse funds in the form of cash unless you are participating in full compliance with a program supported by a Card Brand for such cash disbursements and in full compliance with the Card Brand's operating regulations; (h) submit a transaction that does not result from an act between you and a cardholder; (i) accept a card issued by a U.S. issuer to collect or refinance an existing debt, unless expressly authorized by, and in full compliance with; Card Brand operating regulations; (j) request or use a card account number for any purpose other than as payment for your goods or services; (k) add any tax to transactions, unless applicable law expressly requires that you are permitted to impose a tax (in such event, any tax amount, if allowed, must be included in the transaction amount and not collected separately); (1) process transactions for, receive payments on behalf of, or redirect payments to a third party (unless required by law); (m) copy, modify, adapt, translate, reverse engineer, decompile, or disassemble, in any way, any portion of the Payment Services; (n) interfere with or violate any other of our services or End User's right to privacy or other rights, or harvest or collect personally identifiable information about End Users without their express consent, including using any robot, spider, site search or ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems. retrieval application, or other manual or automatic device or process to retrieve, index, or data -mine; (o) defame, abuse, harass, stalk, threaten, or otherwise violate the legal rights of others; (p) transmit or otherwise make available in connection with the Payment Services any virus, worm, trojan horse, time bomb, web bug, spyware, or any other computer code, file, or program that may or is intended to damage or hijack the operation of any hardware, software, or telecommunications equipment, or any other actually or potentially harmful, disruptive, or invasive code or component; (q) interfere with or disrupt the operation of the Payment Services, or the servers or networks that host the Payment Services or make them available, or violate any requirements, procedures, policies, or regulations of such servers or networks; (r) sell, license, or exploit for any commercial purposes any use of or access to the Payment Services other than as permitted by us; (s) forward any data generated from the Payment Services without our prior written consent; (t) sublicense any or all of the Payment Services to any third party; and/or (u) transfer or assign your account password or credentials, even temporarily, to a third party. We reserve the right to monitor you and your End User's use of the Payment Services to ensure compliance with the Agreement including, without limitation, this Sub -Merchant Agreement and applicable law. If we determine that you are not in compliance with the Sub -Merchant Agreement, we reserve the right to take appropriate remedial action .including, without limitation, suspending or terminating Payment Services, or suspending or terminating youriaccess to the system or platform. In receiving Payment Services, you further acknowledge, represent and warrant that you will not KNOWINGLY make Payment Services available to (i) any person who appears of the U.S. Department of Treasury Office of Foreign Assets Control Specially Designated Nationals list; (ii) any person who is less than 18 years of age; (iii) who is not domiciled in the U.S. 7) SUB -MERCHANT REPRESENTATIONS. You represent and warrant that (a) you are at least 18 years of age; (b) if an individual account, you are a sole proprietorship validly existing in the United States, Canada, or its territories, and if an entity, that the entity was validly,formed, registered and is in good standing in at least one of the fifty United States, Canada, or its territories; (c) you have never been placed on the MasterCard MATCH system or the Combined Terminated Merchant File, and if so, you have disclosed this to us; and (d) all transactions are bona fide and no transaction involves the use of a Card for any purpose other than the purchase of goods or services from you. 8) CLIENT RESPONSIBILITY. You shall be responsible for all liabilities arising out of your acts and omissions including any use of Vermont System's Software, products, or Payment Services. 9) END USERS. We are not a party to any contract or business relationship that you may have with End Users, and we shall have no obligations or liability under any such agreement or business relationship. You are solely responsible for your own products and services and for the content and legality of your own contracting documents with End Users. You will be required to obtain an End User's prior written consent for RECURRING TRANSACTIONS. 10) REGULATORY STATUS. In providing Payment Services to you, we are your designated agent for certain payment facilitation services, as integrated with our proprietary technologies, but always acting at your direction in accordance with the contracts that have been entered into including, without limitation, the Sub -Merchant Agreement. We are not a bank, money transmitter or other money services business. The Payment Services that we offer and the payment transactions that we help to facilitate involve the use of our own proprietary technologies and the efforts of third parties such as banks, the Card Brands, and our Processor. 11) TERM; TERMINATION OF PAYMENT SERVICES. The term of this Sub -Merchant Agreement will run concurrently with the Term as described in your Agreement. We shall have the right to terminate this Sub - Merchant Agreement, with a written notice, at any time for cause, and shall have no liability to you for any such termination. Upon termination, you shall immediately cease using the Payment Services. We shall have the right to remove your Designated Account information upon termination of the Sub- Merchant Agreement, and we shall also have the right, at our choosing, to retain copies of such information for up to five (5) years at our cost. This Sub -Merchant Agreement shall terminate immediately if a bank, the Card Brands or our Processor require us to terminate the Sub -Merchant Agreement. Upon termination of Payment Services for any reason, you shall remain liable for any and all outstanding Fees owed. ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems 12) TAXES. It is your sole responsibility to determine what, if any, taxes apply to the sale of your products and services, or the payments you receive in connection with your use of our Payment Services ("Taxes"). It is solely your responsibility to assess, collect, report, or remit the correct tax to the proper taxing authority. We are not obligated to, nor will we determine whether Taxes apply, or calculate, collect, report, or remit any Taxes to any tax authority arising from any transaction. You acknowledge that we will satisfy all IRS reporting requirements as required by law, including providing the IRS with ani information return on your card transactions and third - party network transactions. We will also comply with any lawful orders, garnishments or tax levies associated with your account. This provision shall be read in conjunction with, and not in conflict of, any tax -related provision in the Terms of Service. 13) CARD BRAND RULES. If you accept cards issued by any of the major Card Brands, then in addition to these Payment Terms and Conditions, you will also be obligated to comply with Card Brand rules and regulations, the terms of which are incorporated by reference herein. .The operating regulations for each of the major Card Brands can be accessed at the links below: > VISA: usa.visa.com/merchants/operations/op reulations.html > Mastercard: https://www.mastercard.us/en-us/business/overview/support/rules.html > American Express: www.americanexpress.com\merchantopguide > Discover: https://www.discovernetwork.com/en-us/faq > For transactions involving ACH, a copy of the NACHA operating rules and guidelines are available at www.achrulesonline.org. Nothing in this Sub -Merchant Agreement shall be read or construed to interfere with or lessen the right of the Processor, the bank(s), or the Card Brands to terminate this Sub -Merchant Agreement; and, if this occurs, such termination shall not be considered a material breach of the Agreement by us. In the event of a conflict between this Sub -Merchant Agreement and the Card (Brand's operating regulations, the Card Brand operating regulations will control. With respect to the Card Brand operating regulations, you acknowledge and agree that: (a) you will be responsible for the actions of your employees and agents; (b) you will comply with all applicable laws and regulations and all applicable parts of the operating regulations, including those parts regarding the ownership and use of Card Brand mark; (c) you will notify us, as your payment facilitator, of any third -party that will have access to Cardholder Data; (d) you will comply with, and will contractually require your suppliers and agents to comply with, the provisions of the Cardholder Information Security Program (LISP) and PCI DSS, or other security program as required by a Card Brand and demonstrate compliance with these security obligations; and (e) Card Brands may conduct, or direct another party to conduct, an audit of you at any time, and you must comply in all material respect's with such audit until its completion. 14) AMERICAN EXPRESS OPT -BLUE PROGRAM. The following provision only applies if you are participating in the American Express Opt -Blue Program, as controlled by the American Express Opt -Blue Program operating regulations. As a participant in the American Express Opt -Blue Program: (a) you must comply with, and accept American Express cards in accordance with the terms of this Sub -Merchant Agreement and the American Express Merchant Operating Guide, as such terms may be amended from time to time; (b) you acknowledge that the American Express Merchant Operating Guide is incorporated by reference into this Sub -Merchant Agreement and is available online here: https://icm.aexp- static.com/content/dam/gms/en us/optblue/us- mog.pdf (c) you expressly authorize us to submit transactions to, and receive settlement from, American Express on your behalf; (d) you expressly consent to our collection and disclosure of transaction data, Sub - Merchant Data, and other information about you to American Express, and to American Express using such information to perform its responsibilities in connection with the American Express Program, promote the American Express network, perform analytics and create reports, and for any other lawful business purposes, including commercial marketing communication purposes within the parameters of the program agreement, and important transactional or relationship communications from American Express. In addition, you acknowledge and agree that: (i) you may opt -out from receiving future commercial marketing communications from American Express; (ii) you may be converted from the American Express Program to a ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL 4 Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems' direct card acceptance relationship with American Express if and when you become a high CV merchant in accordance with Section 10.5, "High CV Merchant Co'nversions," and upon conversion, you will be bound by American Express' then -current Card Acceptance Agreement and American Express will set pricing and other fees payable by you for card acceptance; (iii) American Express may use information obtained in the SMAA at the time of setup to screen, communicate and/or monitor you in connection with card marketing and administrative purposes; (iv) you shall not assign to any third party any payments due to you under your respective End User Agreement, and further agree that all indebtedness arising from charges will be for bona fide sales of goods and services (or both) at your establishments and free of liens, claims, and encumbrances other than ordinary sales taxes, provided, however, that you may sell and assign future transaction receivables to us, our affiliated entities and/or any other cash advance funding sources who partner with us or our affiliated entities without consent of American Express; (v) American Express is a third -party beneficiary to this Sub -Agreement and retains all rights, but not obligations, in the Sub- Merchant Agreement that will fully provide American Express with the ability to enforce the terms of the Payment Facilitator's Sub -Merchant Agreement against you; (vi) you may opt out of accepting cards at any time without directly or indirectly affecting your rights to accept other payment products; (vii) we may terminate your right to accept cards if you breach any of the provisions in this Section or the American Express Merchant Operating Guide; (viii) we have the right to immediately terminate the Sub -Merchant Agreement for cause, for fraudulent or other activity, or upon American Express' request; (ix) your refund policies for purchases on a card must be at least as favorable as your refund policy for purchases on any other payment products, and you further agree that the refund policy be disclosed to cardmembers at the time of purchase and in compliance with applicable law; (x) you are prohibited against billing or collecting from any cardmember for any purchase or payment on the card unless chargeback has been exercised, you have fully paid for such charge, and you otherwise have the right to do so; (xi) you must comply with applicable laws, rules and regulations relating to the conduct of your business, including the DSR and PCI DSS, each as described in Chapter 15, "Data Security;" (xii) you will report all instances of a data Incident immediately to us after discovery of the incident; (xiii) you will cease all use of, and remove American Express' licensed marks from your website and wherever else they are displayed upon termination of this Sub -Merchant Agreement or your participation in the Program; (xiv) you will ensure data quality and agree that transaction data and customer information will be processed promptly, accurately and completely, and will comply with the American Express technical specifications; and (xv) you are solely responsible for being aware of and adhering to privacy and data protection laws and will provide specific and adequate disclosures to cardmembers on the collection, use, and processing of personal data. 15) PCI DSS. We have implemented certain technical and procedural safeguards to keep Cardholder Data safe and will continue to comply with Payment Card Industry Data Security Standards (" PCI DSS") as a Level 1 service provider to the extent we store, process or transmit Cardholder Data on your behalf. As a sub -merchant, you also have certain PCI DSS obligations to help keep Cardholder Data safe. Please visit this link https://www.pcisecuritvstandards.org/pdfs/Small Merchant Guide to Safe Pavments.pdf) to learn more about what you can and should do to protect payment transactions at your place of business. We reserve the right to suspend Payment Services for as long as we deem reasonably necessary to investigate suspicious or unusual activity associated with your account, and we shall have no liability to you for any losses that may be attributable to the period of suspension. Similarly, if you know or have reason to believe there has been a security intrusion that has or may result in unauthorized access to Cardholder Data, you must notify us immediately. 16) PROCESSING LIMITS. We reserve the right, if needed, to assign a maximum dollar amount ("Processing Limit") per sales ticket and an aggregate maximum dollar amount of card and ACH transactions per calendar month to your account. If we assign a Processing Limit, we will provide a prior written notice. As a Sub -Merchant, You may also request in writing "Processing Limits" as described here. 17) MERCHANT SERVICES AGREEMENT WITH PROCESSOR. In the event you process more than $1,000,000 in Visa transactions and/or $1,000,000 in MasterCard transactions (or such other amount as provided by the Card Brand's operating regulations) in any twelve month period ("Benchmark Amount"), then in addition to this Sub -Merchant Agreement with us, you may also be required to enter into a "Merchant Services Agreement for Sub -Merchants" with our Processor, the terms of which will be independently enforceable by our Processor. ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems 18) NEGATIVE ACCRUALS. We reserve the right to collect a "Per Fiscal Day Over Draft Fee" if your account goes negative during any given remit cycle. See Schedule A for details and Fee amounts. 19) ADVANCES. An advance is any disbursement of funds'prior to the regularly scheduled remit date. Any requests for an advance will be considered on a case-by-case basis although, as a general policy, we will not honor advance requests. Any advance request must be sent to us in writing. If an advance is granted, you agree to pay a "Per Wired Funds Transfer" for each advanceprovided. 20) RECONCILIATIONS; ERROR REPORTING. You are responsible for reconciling your transaction history or remit reports with your actual transactions and you agree to notify us of any errors or discrepancies (each an "Error"). We will investigate reported Errors and attempt to promptly rectify them. In the event you are owed money as a result of an Error, we will transfer funds to your Designated Account at the next scheduled remit or pay -out cycle. Errors not reported to us within 60 days from when they first appear on your transaction history or remit report will be deemed waived. 21) SALES TRANSMITTALS. You will retain a copy of the sales transmittal for the completed transaction for 25 months or such longer period as the Card Brand operation regulations may require. Within three business days of our request, you will produce copies of sales transmittals and other transaction evidence. 22) ACH PROCESSING. To enable you to make and accept ACH payments, you authorize us to originate credit or debit records for the purpose of a funds transfer into:the ACH network ("Entries"). We will use reasonable efforts to originate Entries on your behalf in accordance with the Sub -Merchant Agreement. You must only submit Entries for bona fide transactions with your End Users made in the ordinary course of business. All disputes between you and any of your End Users relating to any ACH transaction must be resolved between you and them. If we receive any notice of an ACH dispute or NACHA inquiry, we will forward such notice directly to you. We bear no financial responsibility for any disputed transaction. 23) REFUNDS; RETURNS. You agree to process returns of and provide refunds and adjustments for products and/or services in accordance with your End User Agreements. In managing refunds and returns, you agree to: (a) maintain a fair return, cancellation or adjustment policy; (b) disclose your return or cancellation policy to End Users at the time of purchase; (c) not give cash refunds to an End User in connection with a card sale unless required by law; and (d) not accept cash or any other item of value for preparing a card sale refund. Your refund policies should be the same for all payment methods and should specifically include a requirement for prompt payment of refunds in order to mitigate chargeback risk. 24) CHARGEBACK LIABILITY. For any transaction that results in a chargeback, we may withhold the chargeback amount in a reserve account. You grant us authorization to recover the amount of any chargeback and any associated fees, fines, or penalties listed in the Agreem'ent, your End User Agreements, or assessed by a Card Brand or Processor. If you have pending chargebacks,we may delay payouts as necessary. Further, if we reasonably believe that a chargeback is likely with respect to any transaction, we may withhold the amount of the potential chargeback from remits otherwise due to you until such time that (a) the chargeback is assessed due to an End User (cardholder) complaint, in which case we will retain the funds; (b) the period of time under applicable law or regulation by which the End User (cardholder) may dispute that the transaction has expired; or (c) we determine that a chargeback on the transaction will not occur. If we are unable to recover funds related to a chargeback for which you are liable, you agree to pay us the full amount of the chargeback immediately upon demand. You agree to pay all costs', and expenses, including attorneys' fees and other legal expenses, incurred by us for the collection of all amounts unpaid by you. 25) RESERVE; SECURITY INTEREST. (APPLICABLE TO PRIVATE ENTITIES) Where deemed necessary or appropriate by us or our sponsor bank, upon written notice, we (or our sponsor bank) shall create a reserve account ("Reserve") in order to protect us or the sponsor bank from actual or potential liabilities under this Sub - Merchant Agreement. The Reserve will be in an amount determined by us in our sole and absolute discretion ©IecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL 6 Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems to cover anticipated chargebacks, returns, unshipped product and/or unfulfilled services or credit risk based on your processing history. The Reserve may be raised, reduced or removed at any time by us (or at the direction of our sponsor bank). Where the Reserve is not adequately funded, you shall pay all amounts requested by us for the Reserve within one business day of a request for such amounts and we may build the Reserve by offsets from Remits, transaction settlements or by debiting by ACH any of your Designated Accounts with available funds. You hereby grant us a security interest in and lien on any and all funds held in any Reserve, and also authorizes us to make any withdrawals or debits from the Reserve, without prior notice to you, to collect amounts that you owe us under this Sub -Merchant Agreement, including without limitation, for any reversals of deposits or transfers. You will execute any additional documentation required for us to perfect our security interest in any funds in the Reserve. This security interest survives for as long as we hold funds in Reserve; however, it does not apply to any funds for which the grant of a security interest would be prohibited by law. You irrevocably assign to us all rights and legal interests to any interest or other earnings that accrue or are attributable to the Reserve. 26) RECOUPMENT OF FEES. Where Fees are owing by yoiu to us under the Agreement, we shall have the right to immediately, without prior consent or notice, offset or debit such amounts from funds: (a) deposited by you into your Designated Account(s); (b) due to you as remits; (c) held in the Reserve; or (d) available in your other payment instrument registered with our sponsor bank (if any). Your failure to pay all Fees owed to us on demand will be a breach of this Sub -Merchant Agreement. You will be liable for our costs associated with collection in addition to the amount owed, including Without limitation attorneys' fees and expenses, collection agency fees, and interest at the lesser of one -and -one-half percent (1.5%) per month or the highest rate permitted by applicable law. In our discretion, we may make appropriate reports to credit reporting agencies and law enforcement authorities and cooperate with them in any resulting investigation or prosecution. You hereby expressly agree that all communication in relation to delinquent sub -merchant accounts may be made by us or by a third party acting on our behalf, including but not limited to a collections company. 27) INTELLECTUAL PROPERTY. We reserve all rights not expressly granted to you in the Agreement, including without limitation, this Sub -Merchant Agreement. We own the title, copyright and other worldwide intellectual property rights in the Payment Services and all technology, components, systems, and hardware associated therewith. This Sub -Merchant Agreement does not grant you any rights to our trademarks or service marks, nor may you remove, obscure, or alterany of our trademarks or service marks included in the Payment Services. All comments and suggestions of or concerning the Payment Services provided to you shall be our property and you shall not have any rights therein. 28) HOLD HARMLESS You are responsible for, and will hold Provider and its affiliates, and each of their respective officers, directors, employees, agents, and third -party service providers involved in the Payment Services (including processors, acquiring banks, issuing banks, card networks, and payment rails) (collectively, the "Protected Parties") harmless from any third -party clims, demands, actions, audits, investigations, inquiries, or proceedings, and all related losses, liabilities, damages, penalties, fines, judgments, settlements, costs, and expenses (including reasonable attorneys' fees), to the extent arising out of or relating to: (a) any actual or alleged breach of your representations, warranties, or obligations under this Sub -Merchant Agreement; (b) your wrongful, improper, fraudulent, or unauthorized' use of the Payment Services; (c) any transaction submitted by you through the Payment Services, including the accuracy of transaction data, product or service descriptions, pricing, fulfillment, refunds, chargebacks, reversals, or disputes relating to products or services offered or sold by you; (d) your violation of any applicable law, rule, regulation, card network rule, or payment network operating requirement; (e) your violation of any third -party right, including intellectual property, privacy, or publicity rights; or (f) any access to or use of the Payment Services using your credentials or account, except to the extent caused by Provider's gross negligence or willful misconduct. ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC j WIP vermont systems; 28.1 Claim Management. Provider will provide prompt written notice of any matter covered by this Section and will reasonably cooperate, including by providing information reasonably available to Provider, in connection with the response or resolution. Customer will reimburse Provider for Provider's reasonable, documented out-of-pocket costs of such cooperation, if any. You will manage the response and any settlement of such matter; however, you may not resolve any matter in a manner that imposes any obligation on, or admits fault by, a Protected Party without Provider's prior written consent (not to be unreasonably withheld). 28.2 No Expansion of Remedies. This Section applies ,solely to third -party claims and does not create any first -party remedies or expand Customer's rights beyond those ;expressly stated elsewhere in this Agreement. 28.3 The value of Customer's indemnification to Paytrac is limited to the lesser of the amount of fees payable by Customer to Paytrac under this Agreement, or the limitations of §768.28, Florida Statutes. In addition, Customer's indemnification to Paytrac shall not be construed as a waiver of sovereign immunity or a limitation of any defense Customer may have under §768.28, Florida Statutes or as consent to be sued by third parties. 29) LIMITED WARRANTIES. Provider warrants that, during the applicable Subscription Term, and when used in accordance with this Agreement and the applicable Payment Services Descriptions, the Software and Payment Services will materially conform to such descriptions. (a) No Malicious Code. Provider warrants that it will use commercially reasonable efforts designed to ensure that the Software, as provided at the time of installation, does not contain malicious code intended to materially damage, disable, or disrupt Customer's systems or data; (b) Professional Services. Provider warrants that any Professional Services will be performed in a professional and workmanlike manner consistent with generally accepted industry standards; (c) Remedies. If Customer provides written notice within thirty (30) days after discovering an alleged breach, Provider will use commercially reasonable efforts to remediate. If remediation is not commercially reasonable or cannot be completed within a reasonable period, Customer may terminate the affected Subscription and receive a refund of prepaid, unused Subscription Fees for the affected portion; (d) Exclusions. This warranty does n'ot apply to nonconformities caused by Customer misuse, unauthorized modifications, third -party systems or services, or Provider's compliance with Customer instructions; (e) Disclaimer. EXCEPT FOR THE EXPRESS WARRANTIES SET FORTH IN THIS AGREEMENT, THE PAYMENT SOFTWARE AND PAYMENT SERVICES ARE PROVIDED "AS IS" AND "AS AVAILABLE," AND ALL OTHER WARRANTIES ARE DISCLAIMED TO THE MAXIMUM EXTENT PERMITTED BY LAW. 30) LIMITATION ON LIABILITY. (a) Excluded Damages. EXCEPT FOR: (i) amounts payable by Provider under the Limited Warranties section (including required refunds of prepaid, unused Subscription Fees), and (ii) liability that cannot be excluded under applicable law. IN NO EVENT WILL PROVIDER BE LIABLE FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES, OR FOR ANY LOSS OF PROFITS, REVENUE, BUSINESS, OR GOODWILL; (b) Liability Cap. EXCEPT FOR (i) amounts payable by Provider under the Limited Warranties section (including required refunds of prepaid, unused Subscription Fees), and (ii) liability that cannot be limited under applicable law, PROVIDER'S TOTAL AGGREGATE LIABILITY ARISING OUT OF OR RELATING TO THIS AGREEMENT WILL NOT EXCEED THE FEES PAID BY CUSTOMER FOR THE PAYMENT SERVICES DURING THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE CLAIM. For clarity, this Section 30 limits Provider's liability; it does not limit Customer's obligations under the HOLD HARMLESS section; (c) Allocation of Responsibility. Provider is not responsible for failures or losses caused by Customer acts or omissions, Customer systems or data, third -party payment networks or banks, actions taken to comply:with law or card network rules, or Provider's compliance with Customer instructions; (d) Relationship to Warranties'. Nothing in this Section limits Provider's obligation to remediate nonconformities or refund prepaid, unused Subscription Fees as expressly provided in the Limited Warranties section. Remedies for any breach of the No Malicious Code warranty are limited to those expressly stated in that section, except where liability cannot be limited under applicable law. 31) TIME LIMIT TO INITIATE A DISPUTE. Unless otherwise required by law, an action or proceeding by you relating to any dispute or claim by you under this Sub -Merchant Agreement must commence within one year after the cause of action accrues, failing which you forego any rights in respect thereof. 32) CONFIDENTIALITY. Unless otherwise required by law, you shall, and shall cause your affiliates to, hold in strict ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL 8 OWL wialiktlinffatogggionmekt Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems; confidence at all times following the date hereof all of our, our bank's or our Processor's Confidential Information, and neither you nor any of your affiliates shall use such Confidential Information for any purpose other than for the performance of your duties and obligations hereunder. If you breach, or threaten to breach, any of the provisions of this section, in addition to any other rights we may have, including a claim for damages, we shall have the right to have the provisions of this section specifically enforced, and your breach or threatened breach enjoined, by any court of competent jurisdiction, without presentment of a bond (such requirement being expressly waived by you), it being agreed that any breach or threatened breach of this section would cause irreparable harm to us in that money damages would not provide an adequate remedy. 33) PERSONAL GUARANTY (Private sector only). If an individual executes this Sub -Merchant Agreement on your behalf as a guarantor, then such individual personally guarantees performance by you hereunder, shall be deemed to be a guarantor for all purposes, and shall be joint and severally liable with you for all of your liabilities under the Sub -Merchant Agreement. 34) INDEPENDENT CONTRACTOR. The relationships of the parties to this Sub -Merchant Agreement shall be solely that of independent contractors, and nothing contained herein shall be construed otherwise. Nothing in this Sub -Merchant Agreement or in the business or dealings between the parties shall be construed to make them joint ventures or partners with each other. Neither party shall do anything to suggest to third parties that the relationship between the parties is anything other than that of independent contractors. I 35) ASSIGNMENT. Neither party may assign any of its rights or obligations hereunder, whether by operation of law or otherwise, without the prior written consent of the other party (not to be unreasonably withheld). Notwithstanding the foregoing, we may assign this Agreement in whole or in part, to an affiliate or to a successor in connection with a merger, acquisition, corporate reorganization, or sale of substantially all of our business or assets related to the Services, provided that (a) We remain responsible for performances of the Services and all obligations under this Agreement, and (b) such assignment does not materially reduce the level or quality of Services to the Customer. We will provide the Customer with written notice of any such assignment. 36) OTHER AGREEMENT TERMS; CONFLICT. Upon SMAA acceptance, this Sub -Merchant Agreement shall be considered incorporated by reference into your overall Agreement with us. To the extent any provision of this Sub -Merchant Agreement directly conflicts with any lother provision of the Agreement, then the Sub -Merchant Agreement's terms shall be deemed to control. 37) COST REVIEW & POTENTIAL ADJUSTMENT. We will conduct a quarterly review of the overall card processing costs. The first review will begin six (6) months after the initial implementation. If there is a material increase or decrease in card processing costs, we reserve the right to adjust fees accordingly, associated with Payment Services, with prior written notice and supporting documentation. ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC vermont systems Customer / Sub - Merchant: SCHEDULE A: PAYTRAC PAYMENT SERVICE RATES & FEES* City of Clearwater (FL) Payment Facilitator: RecTrac, LLC d/b/a Vermont Systems Payment Processor: World Pay, LLC Sponsor Bank: Fifth Third Bank Funds received by 11:59 pm ET will be deposited in Customer's designated account within three (3) business days * Customer acknowledges and accepts that VS °will'°collect its fees and charges for Payment Service directly from, the.EFT/ACH draft associated with the business location. , ** VS is not responsible for funding delays due to weekends, federal holidays or Force Majeure events or incidents, *** Daily settlement cut-off times are Midniht local time FLAT RATE MODEL GRED T CARD P QGESS : G FE_ S Mastercard Visa Discover AMEX Per electronic authorization Per sale transaction Credit card account updater fee If & when available and option selected/elected Per char: eback re • uest or return •rocessed Mastercard -Visa -Discover -AMEX acquired gross purchase sale 0.25 0.25 1.00 25.00 2.95 ©RecTrac, LLC All rights reserved. Last. Revision: April 13, 2026 Xplor Technologies - CONFIDENTIAL 11 Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC 4E0 xpior vermont systems MI ACH / e - Check Processing l Funding Fees ACH fee per sale transaction ACH account updater fee Per fiscal day overdraft fee Per wired funds transfer Per ACH credit / debit per funds transfer PCI Non-compliance Fee (Monthly rate) per MID, to be assessed if the Customer is found to be PCI non-compliant, not to exceed $75.00 total. 1.00 0.50 110.00 15.00 0.10 25.00 IN WITNESS WHEREOF, the parties signing below have read and understand the terms and conditions of this Agreement, including any and all additional addenda or attachments. They represent and warrant that they are authorized to execute this Agreement on behalf of the applicable organization and that, upon execution, this Agreement is enforceable against that party in accordance with its terms. The parties hereto have caused this Agreement to be executed as of the _day , 20 ("Execution Date"). Customer City of Clearwater (FL) - RecTrac,LIC d/b/a Vermont Systems . (-Sinned bv: Signature: Signature By: PatrickkTayo By: (Print Name) I V"e09rint Name) Its: (Title) Date: Its: President (Title) Date$/20/2026 Xplor Technologies - CONFIDENTIAL ©RecTrac, LLC All rights reserved. Last Revision: April 13, 2026 Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC 11 V CRIVIV IN I OTOIJ SUB -MERCHANT APPLICATION AND AGREEMENT (SMAA) SELECTION 1: SUB -MERCHANT INFORMATION Busine,s tib Merchant (provide legal @tttitp name) DoIng;Business'as (:If=appllcable) City of Clearwater Date ofFormation Approz Years in Business :BuslnessAddress 5/27/1915 111 100 S Myrtle Ave, Clearwater, FL 33756 ' ` a PL, TaX'ID (FEIN) �a �� ... „._ . �� a �r�ia ' W ;tea � We,bsite (tl�L), � � .. ... , � r4Allxm, ; .3@0,�.'� .. �„"n,� 4'& s � � Business one a � 4wik.k 't` �' � ,. ,,. +- � 59-6000289 myclearwater.com 727-562-4800 Primary Contact Name (ForGeneral Communications)` ,' Prl`mary Contacts}Phone " N' ' ` p' Primary Contact Email Nicole Hernandez 727-444-8311 nicole.hernandez@myclearwater.com Business Type (Select one) Public / ♦� Individual ❑Sole Corporation OS -Corp DC -Corp ❑LLC Partnership OGeneral ❑Partnership ❑Limited ❑Partnership Other ❑Non -Profit (501C) IRGovernment ❑Other: Private ❑ ❑Proprietorship ❑ndividual Has this business processed credit cards before? Has this business ever been terminated from accepting credit cards from any network? Will this business be running a presale prior to opening? What payment methods. will the business accept? ✓ Yes No ❑Yes / No ❑Yes ✓ No ❑NA ✓ Debit / Credit ACH Briefly describe the nature of the services provided by this business. Whattypes of payment would thisbusiness like to accept? Public recreation to include rec center, park, and memberships, visits, enrollments, and facility reservations. • ECTION 2: TRANSACTION INFORMATION Annual Card Volume ($) Avg Ticket (Card) ($) athletic field (all financial assumptions Annual ACH Volume gin Person approximated ($) r°'' ' ° B Online ■Telephone in USD) Avg Ticket (ACH) ($) "' ❑Mail -in ❑Recurring Max. Ticket (ACH) ($) Billing Max. Ticket Credit Card ($) 2,127,272.52 37.45 0 0 0 $10,000 Total Annual Sales -All Transactions ($) 2,127,272.52 SECTION 3: LOCATION INFORMATION (use additional pages if necessary) Location/Business Name Business Address :. _ - - . , , Some �s address Business Phone ' 1 City of Clearwater Parks & Rec Admin ✓ 727-562-4800 2 Long Center 1501 N Belcher Rd ❑ 727-562-4905 3 Aging Well Center 1501 N Belcher Rd ❑ 727-562-4904 4 see additional page ❑ °. ECTION 4: MERCHANT ID INFORMATION (List one MID per row from the following options: Card Present, Web, Billing, or eCheck) Merchant ID Account Name (will; appear on statement) Associated Section 3 Location or. Address :, 'Type of MID Annual Card Revenue Service Fee, 1 Clw Parks & Rec On Site IA°hlaVocations Card Present 1,549,924.86 ✓ 2 CIw Parks & Rec Web 1%et°n# Web 577,347.66 ✓ 3 Location#: ❑ 4 Location#: ❑ FILE NAME: SMAA PUBLIC Template: Sub Merchant Application And Agreement 1 ©RecTrac, LC All rights reserved. Last Revision: 09/26/2023 Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC SECTION 5: CONTROL OWNER INFORMATION : .. . .. Why Do We Need This InformatiOnMe require certain information about your . - compliance with federal Know-Your-Customer.(or `, ..KYC,, ).regulations,prOmulgated ... - , Crimes Enforcement Network'Bureau'of,the,U.S. Department Of Treasury. KYC regulations prevent financial crimes and the funding -of terrorisM;aMong:other.sihings. The is required by kYt 'regulations. (1) 'Control.OWner?'must be A Control . have an ownershipinterest in the Sub -Merchant and the Control Owner must be , significant responsibility to control, manage or direct the activities of the Sub -Merchant's Control Member, General , Treasurer. .‘ . - . .. . . ownership for by the Financial ' -.. seek to information sought below'. Owner is not required to a natural person rr business. Partner, President, or ..„. . ... CONTROL OWNER/AUTHORIZED CONTACT( MUST BE A NATURAL -PERSON) "F:Denotes required ifelqs or all applicants' ="--`• . -,,, = - Full Legal Name * - - , - ' =,' » Date of BIrth Brian Jay Ravins 05/14/1959 Address (Home or Business) -* '" 4 =` ` ''', --."'.`" , -; " -- -,-- -"'-' ': ''' --" ''-i'''' ' "`:, - . ',"Z ' ' -....,e--=, .-,, Itle---7"':-.=-' 100 S Myrtle Ave, Clearwater, FL 33756 Finance Director Phone (Home or Business) ' ' .. ' - Email * 727-444-8501 jay.ravins@myclearwater. SECTION 6: BANKING INFORMATION (A copy of a voided check or a bank letter with full account details For multiple bank accounts only: Include the associated MID number from ' listed will be required). Section 4! ' Bank Name „ .:, - , ."` ,Account liarne .. ,".. '.,,,i. '. Routing Number ." ,, , '''MID# "..,.', '. -1,,,,,,,,°,., , - .,. , Account NUMber..,',, Wells Fargo City of Cleanvater, Florida Concentration Account 121000248 1 and 2 4053613063 ACKNOWLEDGEMENT: By,signing below, Sub -Merchant expressly acknowledges that: (1) the rid , authority.t6bind.the Sub-Merchant;(2) theSub-Merchant's Application for payment services may legally binding Sub Merchant Agreement with the Payment Facilitator, identified below (3) all Information Merchants k nowle dge;'14i the PService Terms and doricf(tiOos, andk any other clOcUMents-"referendech:esbeirig'part,of this Sub Merchant Agreement (5) tha,PaYment'fecilliators,proVisjon of payment services SubrMerchants ;Payrnent of 011„.fde`ind-)i6e:charges;s4.,itS766mpliarce,.)iv')6'Ai`,TqcOli of gef,vicke:ncf,Vrivacy139ircii:ii-$: ' AUTHORIZATION:,Spb-rvir4itif:eiprpssljr'aqt6orlesArie'..Payrpehif a 0[00 r'*iitif0i.beibW 0lakiree-fOljp1.siiiigi4418:iii:j1jf6 ;account with e,payment procesSorpf:°the ,Payment.,Faciiiiefor'S choosing (2) to acceasustorperti'ata,inOlOdiokbUt,not Purposes of providing the,payment,seryites contemplated by`theAgreernent; t3) to execute,docurnentS'onSUb.:Merchant's 'which the Payment Facilitator deems reasonably necessary to provide its payment Seri/ices to Sub designated account(s) for purposes of received and accepting payments on settled transactions behalf; (5) to collect any Fees or other charges owed to Payment'FeCilitator, or any of Payment Merchant's EFT/ACF( draft;,(6) to set up a reserve account where Payment Facilitator cOnsiders,it (7) to withhold the remittance of any funds In accordance with lawful'Orders;garnishments and/or available funds, Including but nOtifmited.tofthe Subl,Merchant's EFT/ACI-Idraft, any Payment Facilitator chargebacks, negative accruals or.nverdrawn'acCeunts;-and(B) to transfer billed amounts to an a6countlield.byPeyrnent`Facilitafonto transactions fun at the Sub -Merchant's -Place or piaCes`Of business, , '"".::,T,' ' .....-',....., ,..k7,' '' ,...,;:,.'""',„ 4‘4,..17.'-',„"' vIclual signing`this Sub=M erchant Agreernent haithe proper legal , be rejected in underwriting but once accepted, willcenstItute a provided herein is true and accurate to beat of Sub:. .` the'agreement shall become , part Of: ' theS,U;Wt‘,Aecchant,Agreerientstialfbeekpressly -condijiOnedoff,,,,, a VOer01.1..etd'ftornt1PIP't911,1,1.91-;:: O'itablriii a primary merchant limited ti`cat'dho!def,Datal.foi'lhe, behalf pr`totare any other action Merchant as .1described herein (4) to 'access' Siiii:`Merchant's ', together Witiiany,adjustments made on'SUb -Merchant's Facilitators affiliates or subsidiaries ; directly from the Sub- _ reasonably:necessary to protect its legitimate business Interests; tax levies; (8)to-recoup;retrieve or collect -from any.,SPurce of expenditures releted to Sub Merchants eCheck returns, facilitate the settling of, - .. ' -„.°,„,,-;,?,,10,:';',',„=,-,il,.",,,,'- SUBMITTED AND AGREED T,013,Yis.. '. - ''„, ,. ,, , .' (Sub -Merchant) - ' ;ACCEPTED VOrtigihitAystertis, BY: „, - , ,,,: , , , . • • , Payment Facilitator: X X Name and Tide . , ,,Datef” ', ' ,:', , ' , Ds'bF417'''ELD,ix'''"°..Nameandritle ' ' ' Patrick Hayden, President 8/20/2026 FILE NAME: SMAA PUBLIC Template: Sub Merchant Application And Agreement 2 ©RecTrac, LLC All rights reserved. Last Revision: 09/26/2023 IN WITNNFSS WHE EOF, the Parties herein have executed and delivered this Agreement this AL_ day of , 202 . Countersigned: By: Bruce Rector Mayor Approved as to form: B Melissa Isabel Assistant City Attorney CITY OF CLEARWATER, FLORIDA By: By: Jennioirrier City Manager Attest: Rosemarie Call City Clerk Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC WELLS FARGO July 31, 2025 100 S. Myrtle Ave., Clearwater, FL 33756 Re: Account Verification Letter To whom it may concern: Vincent Mattio Wells Fargo Bank, N.A. Government Banking 100 South Ashley Drive 10th Floor Tampa, FL 33602 This letter is to confirm that the City of Clearwater located at 100 S. Myrtle Ave., Clearwater, FL 33756 has the below mentioned checking account established with Wells Fargo Bank, N.A.: • Bank Account Name: City of Clearwater, Florida Concentration Account • ABA Routing Number: 12-1000248 • Account Type: DDA • Account Number: 4053613063 Please feel free to contact me at (813) 285-0745 if you need additional information or have any questions. Sincerely, Vincent Mattio Executive Director (813) 285-0745 vincent.mattiowellsfargo.com 1 Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC Vermont Systems Sub -Merchant Application and Agreement (SMAA) Business: City of Clearwater Section 3, Locations City of Clearwater Parks & Rec Admin Aging Well Center Clearwater Athletics and Sports Tourism Clearwater Beach Pool Clearwater Beach Recreation Center Clearwater Events and Downtown Programming Countryside Recreation Center Henry L McMullen Tennis Complex Long Center Moccasin Lake Nature Park Morningside Recreation Complex North Greenwood Recreation Complex Ross Norton Recreation Complex 100 S Myrtle Ave 1501 N Belcher Rd 1160 Seminole St 69 Bay Esplanade 69 Bay Esplanade 410 N Myrtle Ave 2640 Sabal Springs Dr 1000 Edenville Ave 1501 N Belcher Rd 2750 Park Trail Ln 2400 Harn Blvd 900 N Martin Luther King Jr Ave 1426 S Martin Luther King Jr Ave Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater Clearwater As the fillable form ran out of space, please be advised that the control owner's email is jay.ravins@myclearwatc Docusign Envelope ID: E7A631A6-28C0-8E21-83C4-95C36D0077DC FL 33756 FL 33761 FL 33755 FL 33767 FL 33767 FL 33755 FL 33761 FL 33764 FL 33761 FL 33759 FL 33764 FL 33755 FL 33756 Mcom.