POS System SaaS Bundle Order Form

Next Steps:

  1. EVO Payments will forward Merchant Processing Application.

  2. CDFS will forward Agreement for signature to Merchant via DocuSign.

  3. EVO notifies CDFS of merchant application status and MID if approved.

  4. Upon receipt of signed Agreement and EVO MID CDFS will forward equipment PO to CRS or Resellers’ preferred Distributor.

  5. Reseller receives equipment, programs and installs at merchant location. Notifies CDFS of installation.

  6. CDFS confirms delivery and acceptance with Merchant and activates Agreement, begins billing merchant and remits payment to Equipment Vendor and Reseller, including upfront revenue.

  7. EVO remits to Reseller any referral fee(s) due (e.g. $350).

  8. Any monthly revenue due will be forwarded at month end for the current months’ activity along with an ACH credit to Resellers’ account.

Program Details:

  • Base Bundle(s) Required

  • Merchant must complete EVO Merchant Processing Application and CDFS Agreement.

  • Reseller Upfront Revenue on all Hybrid SaaS Base Bundles includes $350 from EVO Payments for new merchant accounts only.

  • All Agreements are 36 months with the following end of term options:

    1) purchase equipment for then Fair Market Value (FMV)

    2) continue to rent the equipment on a monthly basis

    3) return all equipment to CDFS or its designee and upgrade equipment