ChequeStar Return Check Processing Form NorthStar Technologies Inc. shall be entitled to rely on any posted notice or other written communication believed by it in good faith to have presented to the check writer by the merchant at the point-of-sale regarding the collection of their Non-Sufficient Funds (NSF) check and NSF processing fee.  The following methods are used to recover the NSF checks and NSF fees through the ChequeStar Check Recovery Program: Bank Drafts: A process whereby eligible items such as checks, which have been returned unpaid for Non-Sufficient funds, are converted into a paper draft against the debtor's account and are deposited for payment.  Collection Demands: Consists of up to two (2) letters that are sent to the debtor in the form of 1st party notices. NorthStar Responsibilities NorthStar will: 1) Image/Data Capture each returned check item. 2) Provide Web Reporting (24/7) on all return check data and collection efforts.  3) Draft Re-Presentment up to two (2) times. 4) Up to two (2) Collection Demands will be mailed on each eligible return item. 5) Input all Payments received daily 6) Provide Customer support Monday through Friday 8:00 AM to 8:00 PM CST. NorthStar will remit 100% of collected face value and a portion of the collected return check fee.  Monies collected will be paid to the client on the 5th and 20th of each month for paid collections. Phase II Collection Process 1) Company agrees that if the placed account is not suspended, cancelled or paid in full within the time period, the account will be transferred as requested into Phase II of our comprehensive program on a percentage commission basis. 2) The company agrees to notify NorthStar immediately of all direct payments received after the account is assigned and that NorthStar is entitled to full commission on all monies recovered, whether paid to NorthStar or the Company direct. 3) NorthStar or their designate is authorized to initiate legal action on assigned accounts.  NorthStar or their delegate agrees to advance all court costs associated with legal filing.  As prescribed by law, NorthStar or their designate will be reimbursed for such costs. NorthStar or their designate will retain all interest collected on assigned acounts.  The Company hereby authorizes NorthStar or their designate to collect interest on assigned accounts pursuant to applicable law. 4) The Company authorizes NorthStar or their designate to endorse negotiable instruments received in payment of claims and to deduct commissions on claims paid direct to Company from any money due Company. 5) NorthStar or their designate agrees to remit monthly all monies due the Company on accounts that have been collected on a percentage collection commission and will furnish Company a monthly statement. TERMINATION Either party may terminate this agreement upon thirty (30) day written notice. Your click of the "I Accept These Terms and Conditions" button below is a symbol of your signature that you have read, understand, accept and agree to the terms of this NorthStar Client Agreement above.