Master Payment Processing Services Agreement

1. Services

FirsTech will accept and process Client’s customer payments via FirsTech’s eSupport (“CSR System”) portal.

2. Service Fees

Client’s customers shall be assessed a fee for each transaction, which will be a Service Fee under the Agreement, in accordance with the following fee schedule:

Transactions shall be identified and provided in a daily report for Client review through the eSupport reporting website.

User login and maintenance activity shall be the sole responsibility of FirsTech.  New account requests should be submitted to the FirsTech Help Desk.  Turnaround should be received in 2-3 business days.

The parties have caused this Services Schedule to be executed by their duly authorized representatives as of the Effective Date first above written.