Contract

1.0.5

TERM

Duration of Term: 1 month

Automatic Renewals: This Merchant Agreement shall automatically renew for one-month terms until terminated pursuant to the Terms of Service or until Merchant provides Nuvei with a notice of non-renewal no less than fifteen (15) days prior to end of then-current monthly term.

MERCHANT BUSINESS INFORMATION

Legal Name (Ownership Entity):

name is different from your company’s legal name

Physical Address:

DBA (Business name on receipts):

City:

Province

Postal Code:

Location Address (No P.O. Box #):

Telephone # (Landline):

GST Exempt

GST Tax ID:

City:

Province

Postal Code:

URL:

How Long in Present Business?

Years:

Months:

Authorized Contact:

Email (Customer Service):

Email (Statement):

Merchant Customer Service # (if MOTO/Ecomm):

Previous Processor?

Yes

Name of Previous Processor:

Have you ever been subject of a Visa/Mastercard Risk Program?

Yes

If yes, which one

, when?

BUSINESS PROFILE

SALES PROFILE

Type of Ownership:

Sole Proprietorship	Limited Liability
Corporation	Non-Profit
Government	Publicly-Traded
Partnership

Merchant Type:

Retail	Lodging
Internet	Restaurant
Service	Home-Based
MO/TO	Other

OWNERS, OFFICERS, AND MANAGEMENT (NO P.O. BOX #)

All beneficial owners (i.e. those with equity ownership equal to or greater than 25% and an individual who has significant managerial control in the entity) are required.

(If not selected, an addendum will be provided to fill out up to 3 more boxes.)

There are no other additional beneficial owners.

Title:

Email Address:

Percent Ownership: %

Has significant managerial
control

First Name:

Last Name:

Date of Birth (mm/dd/yyyy)

Home Address:

City:

Province

Phone #:

Postal Code:

ELECTRONIC DEBIT / CREDIT AUTHORIZATION

Please provide a pre-printed void business check or bank letter confirming your business account Transit # (ABA Routing) and Account # (DDA).
By providing this information, you are authorizing the Acquirer to initiate EFT debit and credit transactions to said account in accordance with section 5.10 of the Terms of Service.

VISA / MASTERCARD / INTERAC SALES PROFILE (be as accurate as possible)

Card Present (card swipe/chip)

Online Orders (Ecomm)

Monthly Volume:

Visa

Mastercard

Interac

Phone Orders (MOTO/Keyed)

Average Ticket:

High Ticket:

Total:

Seasonal? If yes:

Jan

Feb

March

April

May

June

Jul

Aug

Sep

Oct

Nov

Dec

EQUIPMENT SCHEDULE

Qty

Description

Prix

Total

Card Swipe/Chip:

EComm:

Qty

Description

Prix

Total

MOTO/Keyed

Payment by:

Credit Card*

Pre-authorized Debit

I confirm that I have read and understood and agreed to all services subscribed and their associated rates and fees, as well as the Equipment Rental Agreement found at www.nuvei.com/rental.

CONFIGURATION SCHEDULE

Tip Function

Yes

Allow Interac Cash Back

Yes

Amount: $

Terminal Auto Settle

Yes

If yes, what time?

Interac Surcharge (QC not accepted)

Yes

Amount: $

Password Protect Refunds

Yes

Semi-integrated

Retail/QSR

N/A

INFORMATION SUMMARY

DATE OF CONTRACTS - Effective Date:

Term: one (1) month, renewing automatically for additional one-month terms.

SCHEDULE A - FEE DISCLOSURE BOX

I confirm that I have read and understood all services subscribed and their associated rates and fees, as well as the Terms of Service referenced in this Merchant Application.

Merchant Initials:

BANK DISCLOSURE AND ACKNOWLEDGEMENT

Edit control

I agree to the terms outlined above.

Principal Signature X:

Print Name:

Date

ATTACH VOID CHECK HERE

Edit control

BANK DISCLOSURE AND ACKNOWLEDGEMENT

Merchant Services Provider: Nuvei Technologies Corp., 1100 René-Lévesque Boulevard West, Suite 900, Montréal, QC H3B 2N4 Canada, (866) 687-3722.

DEFINITIONS:

“Bank” means Wells Fargo Bank, N.A., Canadian Branch Merchant Services Address: 22 Adelaide Street West, Suite 2200, Toronto, ON M5H 4E3, Canada Phone: (844) 284-6834

“Merchant” means the entity completing this Merchant Application and approved for processing by Bank and Nuvei under a Merchant Agreement. “Merchant Agreement” means this Merchant Application once approved and accepted by Bank, together with the Terms of Service.
“Merchant Application” or “Application” means this Merchant Application between Bank, Nuvei Technologies Corp. (“Nuvei”) and Merchant. “Terms of Service” means the terms of the Merchant Agreement located at

https://document.nuvei.com/wftangocontract112022/EN.

Important Bank Responsibilities:

Important Merchant Responsibilities:

1. Bank is the only entity approved to extend acceptance of Visa and Mastercard products directly to a merchant.
2. Bank is responsible for educating Merchant on pertinent Visa and Mastercard operating regulations with which Merchant must comply, but this infor mation may be provided by Nuvei.
3. Bank, not Nuvei must hold, administer and control all reserve funds derived from settlement.
4. Bank, not Nuvei must hold, administer and control settlement funds for the Merchant.
5. Bank must be a principal (signer) to the Merchant Agreement.
6. Nuvei Technologies Corp. is a Registered MSP/ISO of Bank.

1. Complying with cardholder data security and storage requirements.
2. Maintaining fraud and chargebacks below established thresholds.
3. Reviewing and understanding the Terms of Service located on above website.
4. Complying with Visa, Mastercard, Interac, operating regulations.
5. Retaining a signed copy of this disclosure page.

Merchant Resources:

Download “Visa Regulations” at https://www.visa.ca/en_CA/support/consumer/visa-rules.html Download “Mastercard Rules” at https://www.mastercard.ca/en-ca/merchants.html of Bank.

The responsibilities listed above do not supersede terms of the Terms of Service but are provided to ensure the Merchant understands some important obligations of each party and that the Visa/Mastercard and Interac member (i.e. the Bank) is the ultimate authority should the Merchant have any problems.

Merchant acknowledges having read and understood this Application and the above-referenced Terms of Service and agrees to all statements made herein and therein.

ACQUIRER

Nuvei Technologies Corp. ("Nuvei")
1100 René-Lévesque Boulevard West, Suite 900 Montreal, QC H3B 4N4

Nuvei Technologies Corp. is a registered ISO of Wells Fargo Bank, N.A., Canadian Branch, Toronto, ON, Canada.
Services Provided: Credit and Debit Processing and Acquiring

CANCELLATION OF CONTRACTS AND APPLICABLE PENALTIES

The Merchant Agreement, and Non-Cancellable Third-Party Equipment Lease Agreement (if any) can be cancelled without penalty within 90 days of receiving notice of a fee adjustment or the introduction of a new fee. Merchant may cancel the Merchant Agreement without penalty in the event a reduction in applicable interchange rates is not fully passed through.

EXPIRY & RENEWAL OF THE MERCHANT AGREEMENT

The Merchant Agreement will continue on a month-to-month basis until Merchant provides written notice of non-renewal not less than 15 days before the end of the then current term. Please refer to Article 4 of the Terms of Service for further information, including regarding termination procedures.

OTHER

Separate terms, conditions and fees apply for point-of-sale terminal equipment. They are listed in the “Information About Payment Terminal” section below.

If Merchant accepts American Express cards, the additional terms, conditions and fees described in the American Express Merchant Card Acceptance Application and Agreement shall apply. If said agreement is cancelled, Merchant must notify Nuvei to avoid further charges associated with acceptance of American Express cards

COMPLAINT HANDLING PROCEDURES

For inquiries, please contact Client Care at 1 866 687-3722 or visit http://www.nuvei.com/content/code-of-conduct-resolution.

CONTACTLESS PAYMENT ACCEPTANCE

Contactless payments have been enabled at the point of sale for the following networks: Visa payWave, Mastercard PayPass, Interac Flash.

TRANSACTION RETURN POLICY

The rate and fees for regular debit and credit transactions processed (qualified % rate and/or per item fee) are applicable to transaction returns.

INDEPENDENT SALES ORGANIZATION (ISO) OR REFERRAL AGENT

ISO or referral agent contact information:
Name: CnCPOS systems inc
Address: 2666 Ch. Sormany
Sormany, N.-B. Canada
E8K 2Z2
Telephone: 506-350-2222

CODE OF CONDUCT

The Code of Conduct can be accessed through the following link:
https://www.canada.ca/en/financial-consumer-agency/services/industry/laws-regulations/credit-debit-code-conduct.html

RELEVÉS

Accessible online at merchant.nuvei.com

Merchant certifies that (i) all information set forth in this Merchant Application is true and correct and (ii) that it has read and agreed to all terms hereof and of the Terms of Service accessible at https://document.nuvei.com/wftangocontract112022/EN, which Terms of Service, including the data protection schedule included therein, are incorporated herein by reference, and (iii) that, if Merchant is renting Equipment from Nuvei, Merchant has read and agreed to all terms of the Equipment Rental Agreement accessible at www.nuvei.com/rental.

If Merchant was unable to access the Terms of Service or, if applicable, the Equipment Rental Agreement, Merchant acknowledges having been provided a copy by Nuvei, and having read and agreed to same.

Merchant acknowledges that this Merchant Application and the Terms of Service shall not take effect until Merchant has been approved by Nuvei and Bank as evidenced by the issuance of a merchant identification number.

Merchant, its representative(s) and each person whose information is on this Merchant Application authorizes Nuvei, Bank and their agents prior to acceptance of this application and from time to time: (i) to investigate the individual and business history, creditworthiness and background of Merchant, each such representatives and any other officers, employees, partners or owners of Merchant (collectively “Merchant Principals”); (ii) to obtain credit reports, financial information or other background reports on each of the Merchant Principals; (iii) to use personal information provided in this Merchant Application to facilitate provision of services hereunder; (iv) to use and share such personal information with financial institutions, payment card issuers, credit agencies and similar agencies for reporting purposes and for investigating fraudulent or suspicious activities regarding Merchant’s account.

Merchant’s Principals are executing this Merchant Application and Agreement in Merchant’s name, as well as in their own personal names as Guarantors, and agree to all the terms outlined above. By signing below, Merchant’s Principals represent that they have read and are duly authorized to sign and submit this Merchant Application on
Merchant’s behalf.

Please sign in the box.

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Please contact an agent to confirm your submission.

506-350-2222

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URL

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October 2025

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