Terms & Conditions - August 2009 Bonus Programs $5,000 Cash prize payout for 8 week Fast Track Coaching Program completion:Eligibility for prizes is deemed payable with the completion of the 8 week Fast Track Coaching Program. Statements, applications & sub-rep applications must be submitted between the dates of August 1 – September 30th. Accounts must be approved by October 10th. Bonuses for the cash prizes will be paid out on October 15th for the following: $1,500 for the ISR that submits the most complete merchant statements. $1,500 for the ISR that submits the most approved merchant applications. $1,000 for the ISR that signs up the most active sub-reps (your sub-rep will be eligible for all bonus programs if they enroll in the coaching program too). To be considered active, sub-rep must be assigned a bank id and turn in a minimum of 1 merchant statement or merchant application during August – September 2009. $1,000 special drawing: every ISR that submits an application or merchant statement during August & September will have their name entered into the special drawing which will take place on October 10th. ISR will be notified by their Support Manager if they have won. This gives everyone a chance to be a winner! $100 payable for every complete merchant statement submitted for analysis: ISR submitting the merchant statement must be enrolled and participate in the 8 week Fast Track Coaching Program. Statement must be submitted between the dates of August 1 – August 31. Merchant must be a new business opportunity (i.e. business information has not been previously submitted by current ISR or another source). Must be a recent statement (May, June or July 2009). Paperwork submitted cannot be resubmitted at a later date to be considered payable after it has already been deemed non-payable. Statement submitted must be complete. Fax Cover Sheet must be completed in full (i.e. business name, contact name, contact phone #, equipment type, etc.). Statement must show processing activity. If statement is incomplete or we are unable to provide analysis and we must give a quote for services, bonus will not be paid. Independently owned multi-location processing statements must include a completed Fax Cover Sheet with information for each individual location. Multiple statements with the same physical address will be counted as 1 statement (for example…10 stylists in one hair salon will be payable as 1 statement or Retail/Moto statements are payable as 1 statement). Corporate owned, franchise and chains will be payable as one statement regardless of their location.