ACH is the transfer of funds from a consumer account for the purpose of making a payment. I(we) authorize Paybotx, LLC ("Company") to electronically debit my(our) account (and, if necessary, electronically credit my(our) account to correct erroneous debits) as follows: Checking account at the depository financial institution named below("Depository"). I(we) agree that the ACH transactions I(we) authorize comply with all applicable laws.

I(we) understand that this authorization will remain in full force and effect until I(we) notify COMPANY by phone or in writing that I(we) wish to revoke this authorization. I(we) understand that COMPANY requires at least 30 days prior notice in order to cancel this authorization.

This Agreement is a contract between the Merchant, which has authorized the sales agent to place an order on their behalf, and Paybotx, LLC ("PBXLLC"). Merchant agrees that the Advantage plan Equipment is the property of PBXLLC and must be returned in good and working condition within ten (10) days of the termination or expiration of the Merchant Account with PBXLLC. If the Equipment is not returned within ten (10) days, the Merchant agrees to pay the equipment value. If Equipment or payment is not received within 10 days, the amount owed to PBXLLC will be placed in collections. In addition, the Merchant agrees to be responsible for any damage to the Equipment as a result of misuse or negligence. Merchant agrees to indemnify and hold PBXLLC harmless from and against any and all liabilities, losses, claims, damages, disputes, offsets, claims, or counterclaims of any kind, in any way related to the use (or misuse) of the Equipment. Merchant also agrees that PBXLLC is only responsible for replacing up to 3 machines in the course of the Advantage plan contract. PBXLLC may also terminate this contract at any time. Merchant understands and agrees that this Agreement does not substitute/replace or supersedes the contract signed in the Merchant Application.

Monthly Comp SVC ($6.50) will be charged to residuals unless otherwise specified and requested by the sales agent.

Annual PCI - Global Pay Compliance Fee ($90.00 charged July 3rd annually) will be charged to the residuals unless otherwise specified and requested by the sales agent.

Clover Products- Clover does not support Cash Discount for Medical accounts.