MoneyGram 2007 Annual Report Download - page 143

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viii. Supplies. Company will provide Seller with supplies, including money order paper, printer ribbons, and other supplies for Company
equipment. The supplies will be delivered via a delivery method selected by Company, to an address directed by Seller. Seller shall
provide reasonable notice to Company, in writing, of any change in the delivery address for the specified MCX Equipment.
ix. Subcontractors and Suppliers. Either party may subcontract all or any part of its obligations with respect to the MCX kiosk.
However, such party will fulfill and perform or cause its subcontractor(s) to fulfill and perform all of the terms and every payment,
covenant and condition which the party is required to make or perform under this Agreement. Neither party will involve any
subcontractor or supplier in the MCX kiosk project until the other party shall have negotiated an acceptable Confidentiality
Agreement with such subcontractor or supplier.
II. COMPENSATION AND FEES.
The following provisions shall amend the Money Services Agreement, as applicable, including Section XIII., the terms and conditions stated in
the "Money Orders" section, and shall further apply to money orders sold via the Money Center Express (MCX).
A. MONEY ORDERS
i. Remittance Schedule. Fees and/or rebates payable pursuant to this section shall be subject to the remittance schedule established in the
Agreement, or such other remittance schedule communicated in writing by Company to Seller.
ii. Blended Basis Tiering Options. The compensation schedule specified in section iii., below, shall apply to all money orders sold on or
after February 1, 2006, whether at a manned service counter or through an MCX kiosk. The fee or rebate will be recalculated after each
calendar quarter. Any rebate payable to Seller shall be paid within 30 days after the end of the applicable calendar quarter. The schedule set
forth in section iii. shall amend and replace the terms in paragraph 2. (Compensation) of the Money Order section of the Agreement.
iii. Money Order Fees. The rebate payable in the first quarter after the effective date of this Amendment shall be [*]. Thereafter, the fee or
rebate shall be recalculated as specified by the table below and section ii., above.
** Money Orders: Customer Service Desk and MCX Money Order Product
MCX
Units Average Items/Store/Month Fee or Rebate per Item for all Money Orders
Below
Transactions [*] [*] [*] [*] [*] [*] [*] [*] [*]
[*] [*] [*] [*] [*] [*] [*] [*] [*] [*]
[*] [*] [*] [*] [*] [*] [*] [*] [*] [*]
[*] [*] [*] [*] [*] [*] [*] [*] [*] [*]
[*] [*] [*] [*] [*] [*] [*] [*] [*] [*]
[*] [*] [*] [*] [*] [*] [*] [*] [*] [*]
F= Fee to Company; R= Rebate to Seller
[*] Please refer to footnote on page 1. 17