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•s <br /> BANK DISCLOSURE PAGE <br /> s The [3anco�'�anlc <br /> Member Bank Infarmation Agent Information <br /> The Bancorp Bank Phoenix Payment Systems, dba EPX <br /> 409 Silverside Road 1201 N. Market Street <br /> Suite 105 Suite 701 <br /> Wilmington, DE 19809 WilmingWn, DE 19801 <br /> 302-385-5000 302-28A-0600 <br /> lmoortant Bank Resoonsibilities <br /> 1. The Bancorp Aank is the only entity approved to extend acceptance of VISA products directly to a Merchant. <br /> 2. The Bancorp Bank must be a principal (signor) to the Merchant Agreement. <br /> 3. The Bancorp Bank is responsible for educating Merchants on pertinent VISA Operafing Regulations with <br /> which Merc6anu must comply. <br /> 4. The Bancorp Bank is responsible for and must provide settlement funds ro the Merchant. <br /> 5. The Bancorp Bank is responsible for all funds held in reserve that are derived from settlement. <br /> Merchant Information <br /> Merchant Name: C� of Redwood City <br /> Merchant Address: 1017 Middlefield Road Redwood City, CA 94063 <br /> Merchant Phone: 650-780-7070 <br /> Imoortant Merehant Resoonsibilities <br /> 1. Ensure compliance with cardholder data securiry and storage requirements. <br /> 2. Maintain fraud and chargebacks below thresholds. <br /> 3. Review and understand lhe teems of the Merchan[ Agreement. <br /> 4. Comply wi[h V ISA, MasterCazd and Discover Operating Regulations. <br /> The responsibilities listed above do not supersede terms of the Merchar�t Agreement and are provided to ensure <br /> the Merchant undersiands some important obligaGons of each party and that the V1SA Member—The Banco�p <br /> Bank—is the ul ' ate authority should the Merchant have any problems. <br /> �� ((• ( 6 , 2011 <br /> MerchanP iguature Date <br /> Brian Pontv, Dircctor of Finance <br /> Merchant's Printed Name & Title <br /> v �� <br /> Initi:jls� Page 14 of' 19 � <br />