Abler Payment Processing Terms for Organisations in United Kingdom and Other Territories

(Last updated 12 November 2024)

These Payment Processing Terms apply to all Organisations that sell services or goods
through Abler. Capitalised terms used in these Payment Processing Terms shall have
the same meaning as in Abler’s Terms of Use unless otherwise specified.

1. Requirement to have a payment processing agreement with an Approved
Payment Processor

1.1. The Organisation may only sell services or goods through the System if it has in
place a valid payment processing agreement (“Payment Processing
Agreement”) with an Approved Payment Processor.

1.2. The Organisation may only use the payment methods specified in its Payment
Processing Agreement(s). In order to accept payments for goods and services
through the system, the Organisation or the Approved Payment Processor must
provide the Developer with details of the relevant Payment Processing Agreement
as required by the Developer to activate the relevant features and settings in the
System.

2. Approved Payment Processors

2.1. An “Approved Payment Processor” is a payment processing company that has
been approved by the Developer for use with the System. The Developer can
provide the Organisation with details of Approved Payment Processors from time
to time.

2.2. The Developer reserves the right to make changes to the list of Approved
Payment Processors at any time, including to case to approve any payment
processing company for use with the System.

3. Responsibilities of the Organisation

3.1. Pursuant to its Payment Processing Agreement, the Organisation contracts
directly with the Approved Payment Processor, and is responsible for all
performance of the Payment Processing Agreement, including payment to the
Approved Payment Processor of any reimbursements or chargebacks.

3.2. The Organisation may only use Abler for selling services and goods provided by
the Organisation itself.

3.3. All sales of services or goods by an Organisation through Abler are direct sales
between the Organisation (as seller) and the purchaser, and create a contract
directly between the Organisation and the purchaser. The Developer is not a party
to the sale and has no responsibility for the Organisation’s delivery of the services
or goods.

3.4. The Organisation is solely responsible for all compliance with applicable laws,
regulations and rules in respect of its sale of services or goods through the
System.

3.5. The Organisation agrees to indemnify and hold harmless the Developer against
any and all losses, damages, expenses and costs, including legal fees, in
connection with any claims, actions or proceedings arising out of or in connection
with the Organisation’s Payment Processing Agreement(s) and/or the
Organisation’s sale of services or goods through the System.

4. Updates to Payment Processing Terms

4.1. The Developer reserves the right to update these Payment Processing Terms
from time to time.