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INVOICE CLOUD, INC
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INVOICE CLOUD, INC
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Entry Properties
Last modified
12/17/2018 9:38:48 AM
Creation date
12/13/2018 11:23:52 AM
Metadata
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Template:
Contracts
Company Name
INVOICE CLOUD, INC
Contract #
A-2018-247
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
10/16/2018
Expiration Date
6/30/2022
Insurance Exp Date
10/1/2019
Destruction Year
2027
Document Relationships
INVOICE CLOUD, INC (2)
(Amended By)
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\Contracts / Agreements\I
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CHASE CO Merchant Services . 4 Northeastern Boulevard, Salem, NH 03079.1952 • www.oliasepaymentecli.com <br />Phone: (603) 895.6000 • Fax: (603) 896.8715 a Merchant-Services@ChasePaymentech.com <br />lea tyy�°te8°p'9:�?aC <br />SECTIONS: PRODUCTS & SERVICES <br />Please indicate if you will be using any of the following additional services. Please note that some of these services May <br />require an additional contract addendum and/or information if you currently do not have the service. (For information on <br />these services, please contact your Chase Paymentech Relationship Manager) <br />1. ❑ Authorization Recycling <br /># of recycle attempts: (Default Is 3lfleft blank) # of days between attempts: _ (Default Is 3 if left blank) <br />Output Options: ❑ Total (recommandedi ❑ Standard <br />2. ❑ MC/IM SecureCode ❑ UKDM SecureCode <br />3. ❑ Account Updater (US Only, Canada & UK Only): <br />❑Submitting or []Extracting (if extracting Indicate # of pays: _ (1.180 days) (if Orbital Gateway <br />For UK -Account Updater Visa EU Merchant ID required <br />$ =TION ?. METHODS OF PAYMENT <br />® Visa ® MasterCard ❑ JCB (US & Yen only) ❑ UK Maestro/Switch S010 (UK domicile and GSR currency only) <br />(As a default Discover will be set up except for those merchants that are retained by Discover, or do not have a company location address in the United <br />States. As a default Discover Diners added whenever Visa and MC are added.) <br />❑ Discover Canada (CAD only) ❑ Discover Diners Canada (CAD only) <br />❑ Private Label vendor: <br />Private Label attributes Please supply attributes for Private Label Vendor <br />(Please work with your Vendor to obtain these attributes - for example - HRS Household - Please provide Credit Plan #) <br />® Discover (conveyed only) (US only) SE# (15 bytes) <br />❑ American Express (conveyed) SE# (10 bytes) <br />As a rule: (US SE should begin with "1-6", International SE should begin with a "9", Canadian SE should begin with a "93", International SE valid on some <br />cross currency divisions dependent on presentment currency) <br />AMEX Parameter Information <br />Cardholder Descriptor: (Appears on your American L"xpress cardholder statement)(Atl other card types use descriptor in Section 4) <br />(20 bytes) <br />TAA #1: (22 bytes) TAA #2: (22 bytes) <br />TAA #3: (22 bytes) TAA #4: (22 bytes) <br />Do you supoort American_Express Partial Auths? <br />American Express - Yes ❑ No ❑ <br />For American Express Only, if yes — please select the following applicable option: <br />Auth and Balance Return ❑ Partial Auth ❑ Both ❑ <br />How have you been classified as a merchant by American Express?: (please select one) <br />® Electronic Check Processing Parameter (US and Canadian only) <br />Company Name: C 11 1 t I y o I f I I S a I n I t I a A n a (16 bytes) <br />Item Description: I s I e (10 bytes) <br />Preferred Delivery Method: (select only one) <br />® Best Possible (US only) ❑ Facsimile Draft (US only) ❑ ACH/EFT (US & Canada) <br />Redeposit Parameter? ❑ Yes ® No Indicate # of Days: 0 The default is °1• <br />How do you obtain authorization from consumers? (Select only one) ❑ Written consent ❑ Telephone E Internet <br />ECP Maximum Sale <br />(If blank, these amounts will derault to match the Bank Card Transaction Amounts. Enter an amount <br />Transaction Amount: <br />here only if the Maximum Sale and Refund amounts for ECP should be different than Bank Card) <br />ECP Maximum Refund <br />(If blank, these amounts will default to match the Bank Card Transaction Amounts. Enter an amount <br />Transaction Amount: <br />here only if the Maximum Sale and Refund amounts for ECP should be different than Bank Card) <br />_ (Approval will be required for any temporary or permanent Increases to this telling limit). <br />Revl1/18/10 4 NewDivisionSetup/cboo <br />
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