ether.fi Cash Corporate Agreement (International)

Last Modified: April 15, 2025

1. Introduction

This Ether.Fi Cash Corporate Card Agreement ("Corporate Card Agreement") is entered into by and between the corporate entity applying for the Ether.Fi Cash Corporate Card program ("Company," "you," or "your") and Ether.Fi Cash, a subsidiary of Ether.Fi SEZC, a Special Economic Zone Company, organized under the laws of Cayman Islands ("Ether.Fi Cash," "we," "us," or "our").

It is important to understand that the Ether.Fi Corporate Card Program is a non-custodial service, meaning Ether.Fi Cash never takes custody or control of your digital assets. You maintain full control of your funds at all times through your connected non-custodial wallet.

Ether.Fi Cash also offers retail card services under separate terms available at ether.fi Cash Cardholder Agreement (U.S) and ether.fi Cash Cardholder Agreement (International). This Corporate Card Agreement is specific to business users and provides terms tailored to corporate needs.

This Corporate Card Agreement governs your access to and use of the Ether.Fi Corporate Card program, including any associated services, features, and functionalities (collectively, the "Corporate Card Program"). This Corporate Card Agreement supplements the Ether.Fi Terms of Use and the Ether.Fi Privacy Policy, both of which are incorporated by reference and form an integral part of this agreement. Also incorporated by reference into this Corporate Card Agreement are the Cashback Rewards Program Terms and Conditions.

2. Eligibility And Account Setup

2.1. Eligibility Requirements

The Corporate Card Program is available to corporate entities that:

a) Are legally registered and operating businesses, partnerships, or other legal entities;

b) Are not located, registered, or operating in the United States, Canada, or any Restricted Jurisdiction as defined in Section 1(d) of the Ether.Fi Terms of Use;

c) Successfully complete our required Know Your Business (KYB) and Know Your Customer (KYC) verification procedures;

d) Maintain sufficient funds or collateral as required to secure issued cards; and

e) Meet any additional eligibility criteria we may establish from time to time.

2.2. Application Process

To apply for the Corporate Card Program, your authorized representative must:

a) Submit a complete application through our designated application process;

b) Provide all required business documentation, including but not limited to corporate registration documents, proof of registered address, financial statements, and beneficial ownership information;

c) Designate at least one Program Administrator who will manage your Corporate Card Program; and

d) Connect a compatible non-custodial wallet for funding card accounts.

2.3. Program Administrator

The Program Administrator(s) will:

a) Have authority to manage the Corporate Card Program on behalf of the Company;

b) Have access to the administration dashboard to issue, suspend, or terminate individual corporate cards;

c) Set and adjust spending limits and controls for individual Authorized Users;

d) Receive all communications regarding the Corporate Card Program;

e) Be responsible for ensuring compliance with this Corporate Card Agreement; and

f) Manage keys for the connected non-custodial wallet.

2.4. Approval and Account Setup

We reserve the right to approve or decline any application for the Corporate Card Program at our sole discretion. If your application is approved:

a) We will create a corporate account for your Company;

b) Your Program Administrator(s) will receive access credentials to the administration dashboard; and

c) Your Program Administrator(s) can begin issuing corporate cards to authorized individuals within your organization.

3. Card Issuance And Management

3.1. Card Issuance

Your Program Administrator(s) may issue Ether.Fi Corporate Cards to employees, contractors, or other authorized representatives of your Company (each, a "Authorized User") through the administration dashboard. For each Authorized User, the Program Administrator must:

a) Provide the required personal information for the Authorized User;

b) Set appropriate spending limits and controls;

c) Define permitted transaction types and merchant categories; and

d) Ensure the Authorized User completes any required verification procedures.

3.2. Card Types and Features

The Ether.Fi Corporate Card Program offers the following card types:

a) Physical Cards: Branded physical Visa cards that can be used for in-person transactions;

b) Virtual Cards: Digital card credentials that can be used for online transactions or loaded into mobile wallets; and

c) Single-Use Cards: Virtual cards with one-time use capabilities for specific transactions.

All cards support:

a) Seamless integration with your connected non-custodial wallet;

b) Real-time transaction notifications;

c) Cashback rewards;

d) Programmable spending controls; and

3.3. Authorized User Requirements

Each Authorized User must:

a) Be at least 18 years of age;

b) Be employed by or affiliated with a Company that is not incorporated, registered, headquartered, or primarily operating in any Restricted Jurisdiction as defined in the Ether.Fi Terms of Use;;

c) Agree to the Authorized User Terms and Conditions provided at the time of card activation;

d) Complete any required identity verification procedures; and

e) Comply with all Company policies regarding card usage.

3.4. Card Activation

Physical cards must be activated by the Authorized User through our secure activation process. Virtual cards are activated immediately upon issuance by the Program Administrator.

3.5. Card Ownership and Termination

All Ether.Fi Corporate Cards remain the property of Ether.Fi Cash and must be surrendered upon request. The Company or Program Administrator may terminate any card at any time through the administration dashboard. We may terminate any card or the entire Corporate Card Program as set forth in Section 12 of this Agreement.

3.6 Third Parties

You acknowledge that elements of the Corporate Card Program (including settlement flows) may be undertaken by third parties on your behalf, and that you may need to enter into and comply with additional terms applicable to such third parties' services as notified to you from time to time. The Company is not responsible or liable for, and makes no representations as to any aspect of, such third party services.

4. Non-Custodial Nature And Funding

4.1. Non-Custodial Service

The Ether.Fi Corporate Card Program is strictly non-custodial in nature. This means:

a) Ether.Fi Cash does not at any point have custody or control of your digital assets;

b) You maintain complete control of your private keys and digital assets at all times;

c) All transactions require your explicit authorization through your connected non-custodial wallet;

d) Ether.Fi Cash cannot initiate transfers, withdrawals, or other transactions with your digital assets without your explicit authorization; and

e) You are solely responsible for the security and management of your private keys and digital assets.

4.2. Funding Options

The Corporate Card Program offers the following funding options:

a) Direct Funding: Cards can be funded using supported stablecoins (e.g., USDC) held in your connected non-custodial wallet; or

b) Collateralized Funding: Cards can be funded by using eligible crypto assets in your connected wallet as collateral to secure spending capacity.

4.3. Collateral Requirements

If using the Collateralized Funding option:

a) Your Company must maintain sufficient collateral to secure the spending capacity of all cards;

b) Collateral requirements may vary based on your Company's risk profile, usage patterns, and credit assessment;

c) Minimum collateralization ratios will be displayed in your administration dashboard;

d) You are responsible for monitoring collateral levels and responding to any margin calls or collateral notifications; and

e) We reserve the right to adjust collateral requirements with notice to your Program Administrator(s).

4.4. Settlement and Clearance

All card transactions will be settled in accordance with the Visa network rules and our processing partner's settlement schedule. Settlements will be reflected in your administration dashboard and will affect your available card funds or collateralization ratios accordingly.

5. Fees And Charges

5.1. Fee Schedule

Fees applicable to the Corporate Card Program, including but not limited to application fees, annual fees, card issuance fees, transaction fees, foreign exchange fees, and liquidation fees, will be set forth in a separate Fee Schedule provided to you during the application process and available in your administration dashboard.

5.2. Fee Payment

All fees will be automatically deducted from your card transaction amounts or card balances. You authorize us to deduct such fees from card transactions as they become due.

5.3. Fee Changes

We reserve the right to modify our fee structure at any time by providing at least thirty (30) days' prior notice to your Program Administrator(s).

6. Spending Controls And Limits

6.1. Default Limits

Each Ether.Fi Corporate Card will have default spending limits established by us based on your Company's profile, collateral level, and other risk factors.

6.2. Customizable Controls

Your Program Administrator(s) may customize the following controls for each card through the administration dashboard:

a) Overall spending limits (daily, weekly, monthly, or per transaction);

b) Merchant category restrictions.

6.3. Temporary Adjustments

Program Administrators may make temporary adjustments to spending limits and controls to accommodate specific business needs. Such adjustments can be set to automatically revert to default settings after a specified period.

6.4. Limit Changes by Ether.Fi Cash

We reserve the right to adjust spending limits and impose additional restrictions on any card or the entire Corporate Card Program at any time if:

a) We detect suspicious or potentially fraudulent activity;

b) Collateralization ratios fall below required minimums;

c) You are in breach of this Corporate Card Agreement or the Ether.Fi Terms of Use;

d) We are required to do so by applicable law or regulation; or

e) We determine such action is necessary to protect our systems, other users, or the integrity of the Corporate Card Program.

7. Authorized Use And Company Liability

7.1. Authorized Use

The Ether.Fi Corporate Cards may only be used for legitimate business expenses in accordance with:

a) This Corporate Card Agreement;

b) Your Company's internal policies and procedures;

c) The Authorized User Terms and Conditions; and

d) All applicable laws and regulations.

7.2. Prohibited Uses

The Ether.Fi Corporate Cards may not be used for:

a) Personal expenses unrelated to legitimate business purposes;

b) Any illegal activities or purchases;

c) Transactions with merchants or in countries subject to economic sanctions;

d) Cash-equivalent transactions (e.g., money orders, traveler's checks, cryptocurrency purchases) without prior approval;

e) Gambling, adult entertainment, or other restricted merchant categories as specified in your administration dashboard; or

f) Any other purpose prohibited by this Corporate Card Agreement, the Ether.Fi Terms of Use, or applicable law.

7.3. Company Liability

Your Company is fully liable for:

a) All authorized transactions made using any Ether.Fi Corporate Card issued under your Corporate Card Program;

b) All unauthorized transactions until you notify us of card loss, theft, or unauthorized use in accordance with Section 9 of this Agreement;

c) Any fees, charges, or liabilities incurred in connection with the Corporate Card Program; and

d) Ensuring sufficient funds or collateral are available to cover all card transactions and associated fees.

7.4. Authorized User Liability

Your Company may establish policies regarding Authorized User liability for unauthorized or prohibited transactions. However, as between your Company and Ether.Fi Cash, your Company remains fully liable for all transactions as set forth in Section 7.3 above.

8. Transaction Processing And Settlement

8.1. Authorization Process

When a Authorized User initiates a transaction:

a) The transaction is submitted to the Visa network for authorization;

b) Our systems verify the transaction against applicable spending controls and limits;

c) If approved, the transaction amount is temporarily allocated from your available funds or collateral; and

d) The merchant receives authorization to complete the transaction.

8.2. Settlement Process

Once a transaction is completed:

a) The final transaction amount, which may differ from the authorization amount due to tips, currency conversion, or other adjustments, is settled through the Visa network;

b) The settled amount is deducted from your available funds or collateral; and

c) The transaction details are recorded in your administration dashboard.

8.3. Transaction Records

All transaction records will be available in your administration dashboard for a minimum of 24 months. These records include:

a) Transaction date and time;

b) Merchant information;

c) Transaction amount and currency;

d) Category classification;

e) Authorized User information; and

f) Any notes or receipt images uploaded by Authorized Users.

8.4. Failed Transactions

If a transaction fails, it may be for one of the following reasons:

a) Insufficient funds or collateral to cover the transaction amount;

b) Exceeded spending limits or violation of spending controls;

c) Suspected or actual fraud or unauthorized use;

d) Suspected or actual breach of this Corporate Card Agreement or the Ether.Fi Terms of Use;

e) Suspected or actual creditworthiness issues;

f) Where required under applicable law or third-party service terms; and/or

g) Where restrictions apply to the merchant in question.

In case of a failed transaction:

a) The transaction will be declined at the point of sale;

b) The Authorized User will receive an immediate notification explaining the reason for decline;

c) The Program Administrator(s) will receive an alert about the declined transaction; and

d) The decline will be recorded in your transaction history.

You agree that the Company shall not be responsible and shall have no liability in the event of any declined card transaction.

9. Security And Fraud Prevention

9.1. Security Measures

We implement various security measures to protect the Corporate Card Program, including:

a) Advanced encryption for all data transmission;

b) Multi-factor authentication for administration dashboard access;

c) Real-time fraud monitoring and detection systems;

d) Transaction pattern analysis and anomaly detection; and

e) Optional 3D Secure authentication for online transactions.

9.2. Lost or Stolen Cards

If a card is lost, stolen, or compromised, or if unauthorized transactions are detected:

a) The Authorized User or Program Administrator must immediately report the issue through the administration dashboard or by contacting our support team;

b) The affected card will be immediately suspended or terminated;

c) We will investigate any reported unauthorized transactions; and

d) A replacement card may be issued if requested by the Program Administrator.

9.3. Fraud Monitoring and Prevention

Our systems continuously monitor card activity for potentially fraudulent transactions. In the event of suspected fraud:

a) The affected card may be temporarily suspended;

b) The Program Administrator(s) will be notified immediately;

c) The Authorized User may be contacted to verify recent transactions; and

d) Additional verification may be required to reactivate the card.

9.4. Liability for Unauthorized Transactions

Your liability for unauthorized transactions will be determined in accordance with:

a) The applicable Visa card network rules;

b) The terms of our processing partner agreements;

c) The laws and regulations of the jurisdiction in which your Company is registered; and

d) The promptness of your notification regarding unauthorized transactions.

10. Reporting And Administration

10.1. Administration Dashboard

The administration dashboard provides comprehensive management tools for your Corporate Card Program, including:

a) Real-time visibility into all card activities and balances;

b) Card issuance, suspension, and termination capabilities;

c) Spending limit and control management;

d) Transaction review and approval workflows.

10.2. Reporting Capabilities

Standard reports available through the administration dashboard include:

a) Transaction reports by card, department, merchant category, or time period;

b) Spending analysis and trend reports;

c) Fee and charge summaries;

d) Collateral usage and margin reports (if applicable); and

e) Custom reports configurable by Program Administrators.

10.3. Export and Integration Options

Transaction data and reports can be:

a) Exported in common formats (CSV, PDF, XLSX).

10.5. Monthly Account Statements

a) Ether.Fi Cash will generate monthly account statements for your Corporate Card Program that will be available in your administration dashboard by the fifth (5th) business day following the end of each calendar month.

b) Monthly statements will include: i. A summary of all transactions made during the statement period, organized by card and/or department; ii. All fees and charges assessed during the statement period; iii. Available balances and credit limits as of the statement closing date; iv. Collateral status and requirements (if applicable); v. Any policy violations or declined transactions; and vi. Important notices or updates regarding your Corporate Card Program.

c) Program Administrators will receive notifications when monthly statements are available. You may configure additional recipients to receive statement notifications.

d) Monthly statements will be available in the administration dashboard for a minimum of twenty-four (24) months. Statements older than twenty-four (24) months may be archived but can be requested from customer support.

e) It is your responsibility to review monthly statements promptly and report any discrepancies or unauthorized transactions within thirty (30) days of the statement date. Failure to report discrepancies within this timeframe may affect your ability to dispute transactions.

f) Monthly statements can be exported in various formats (PDF, CSV, XLSX).

10.4. Notifications and Alerts

Program Administrators and Authorized Users can configure various notifications and alerts, including:

a) Transaction notifications (real-time, daily summary, or custom);

b) Spending limit alerts;

c) Policy violation notifications;

d) Collateral margin alerts (if applicable);

e) Card status change notifications; and

f) Security alerts for suspicious activity.

11. Compliance And Record Keeping

Your Company is responsible for:

a) Ensuring all card usage complies with applicable laws, regulations, and internal policies;

b) Maintaining proper records of business expenses for tax and accounting purposes;

c) Implementing appropriate approval workflows and expense documentation procedures;

d) Ensuring Authorized Users understand and comply with this Corporate Card Agreement and your internal policies; and

e) Cooperating with any investigations or inquiries regarding card usage.

11.2. Our Compliance Obligations

Ether.Fi Cash will:

a) Maintain appropriate records of all transactions as required by applicable laws and regulations;

b) Implement and maintain a robust anti-money laundering (AML) and know-your-business (KYB) program;

c) Report suspicious transactions to appropriate authorities as required by law;

d) Comply with applicable payment card industry standards and regulations; and

e) Provide necessary information for your compliance and reporting obligations upon request.

11.3. Record Retention

We will maintain records of all transactions for at least five years or longer if required by applicable law. Your Company should independently maintain records of all card transactions and supporting documentation in accordance with your internal policies and applicable legal requirements.

12. Term And Termination

12.1. Term

This Corporate Card Agreement will remain in effect from the date your application is approved until terminated in accordance with this section.

12.2. Termination by Company

Your Company may terminate this Corporate Card Agreement at any time by:

a) Providing written notice to Ether.Fi Cash;

b) Ensuring all outstanding transactions and fees are settled; and

c) Destroying or returning all physical cards (if applicable).

12.3. Termination by Ether.Fi Cash

Ether.Fi Cash may terminate this Corporate Card Agreement or suspend your Corporate Card Program:

a) At any time and for any reason upon thirty (30) days' prior written notice;

b) Immediately and without notice if: i. Your Company breaches this Corporate Card Agreement or the Ether.Fi Terms of Use; ii. We detect fraudulent or suspicious activity; iii. Your Company fails to maintain sufficient funds or collateral; iv. Your Company becomes insolvent, enters bankruptcy proceedings, or ceases operations; v. We are required to do so by law or regulation; or vi. Continued operation of the Corporate Card Program poses a risk to Ether.Fi Cash, our partners, or other users.

12.4. Effect of Termination

Upon termination of this Corporate Card Agreement:

a) All cards issued under your Corporate Card Program will be deactivated;

b) Your Company remains liable for all transactions, fees, and charges incurred prior to termination;

c) Any remaining funds will be returned to your connected wallet, less any amounts needed to cover outstanding transactions and fees;

d) Any collateral will be released and returned to your wallet after all obligations are satisfied; and

e) Your access to the administration dashboard will be limited to viewing historical data for a period of ninety (90) days after termination.

13. Changes To This Agreement

13.1. Amendments by Ether.Fi Cash

We may amend this Corporate Card Agreement at any time by:

a) Providing at least thirty (30) days' prior written notice for material changes; or

b) Immediate notice for non-material changes or changes required by law.

13.2. Notice of Changes

Notice of any changes will be provided:

a) By email to your Program Administrator(s);

b) Through notifications in your administration dashboard; and/or

c) By posting the updated Corporate Card Agreement on our website.

13.3. Acceptance of Changes

Your continued use of the Corporate Card Program after the effective date of any changes constitutes your acceptance of such changes. If you do not agree with any changes, you must terminate this Corporate Card Agreement as provided in Section 12.2.

14. Disclaimer Of Warranties

THE CORPORATE CARD PROGRAM IS PROVIDED "AS IS" AND ON AN "AS AVAILABLE" BASIS, WITHOUT WARRANTY OR CONDITION OF ANY KIND, EITHER EXPRESS OR IMPLIED. Although we seek to maintain safe, secure, accurate, and well-functioning services, we cannot guarantee the continuous operation of or access to the Corporate Card Program, and there may at times be inadvertent technical or factual errors or inaccuracies.

YOUR USE OF THE CORPORATE CARD PROGRAM IS AT YOUR OWN RISK. We specifically (but without limitation) disclaim (i) any implied warranties of merchantability, fitness for a particular purpose, quiet enjoyment, or non-infringement; and (ii) any warranties arising out of course-of-dealing, usage, or trade. Ether.Fi Cash makes no warranty or representation and disclaims all responsibility and liability for:

a) The completeness, accuracy, availability, timeliness, security, or reliability of the Corporate Card Program;

b) Any harm to your computer system, loss of data, or other harm that results from your access to or use of the Corporate Card Program;

c) The operation or compatibility with any other application or any particular system or device;

d) The Corporate Card Program meeting your requirements or being available on an uninterrupted, secure, or error-free basis; and

e) The Corporate Card Program protecting your assets from theft, hacking, cyber attack, or other form of loss caused by third party conduct.

You assume all risk for any damages that may result from your use of or access to the Corporate Card Program. We do not guarantee the accuracy of, and disclaim all liability for, any errors or other inaccuracies in the information, content, recommendations, and materials made available through the Corporate Card Program.

15. Limitation Of Liability

IN NO EVENT WILL ETHER.FI CASH BE LIABLE TO YOUR COMPANY OR ANY AUTHORIZED USER FOR ANY INCIDENTAL, SPECIAL, CONSEQUENTIAL, INDIRECT, OR PUNITIVE DAMAGES (INCLUDING LOST PROFITS, LOSS OF DATA, LOSS OF BUSINESS OPPORTUNITY, OR PERSONAL INJURY), WHETHER BASED ON WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), STATUTE, OR ANY OTHER LEGAL THEORY, AND WHETHER OR NOT ETHER.FI CASH HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGE.

THE TOTAL LIABILITY OF ETHER.FI CASH TO YOUR COMPANY OR ANY AUTHORIZED USER FOR ANY CLAIM ARISING OUT OF OR RELATING TO THIS CORPORATE CARD AGREEMENT OR THE CORPORATE CARD PROGRAM SHALL NOT EXCEED THE GREATER OF ONE HUNDRED DOLLARS ($100) OR THE AMOUNT YOU PAID ETHER.FI CASH, IF ANY, IN THE PAST SIX MONTHS FOR THE CORPORATE CARD PROGRAM.

Some jurisdictions do not allow the exclusion of implied warranties or limitation of liability in certain circumstances. Accordingly, some of the above limitations may not apply to you.

16. Indemnification

Your Company agrees to defend, indemnify, and hold harmless Ether.Fi Cash, its officers, directors, employees, agents, partners, and affiliates from and against any claims, liabilities, damages, losses, costs, or expenses, including reasonable attorneys' fees, arising out of or in any way connected with:

a) Your access to or use of the Corporate Card Program;

b) Your violation of this Corporate Card Agreement or the Ether.Fi Terms of Use;

c) Your violation of any applicable law, rule, or regulation;

d) The actions or omissions of any Authorized User using a card issued under your Corporate Card Program;

e) Any transaction made using a card issued under your Corporate Card Program; or

f) Any dispute between your Company and any Authorized User or third party.

17. Dispute Resolution

17.1. Governing Law

This Corporate Card Agreement is governed by the laws of the Cayman Islands, without regard to its conflict of law principles. However, any additional, mandatory consumer rights and protections that your Company is entitled to under the laws of the country in which your Company is registered will also apply.

17.2. Arbitration

Any disputes or claims arising in connection with this Corporate Card Agreement, including questions regarding its validity, existence, or termination, shall be conclusively and exclusively resolved through arbitration administered by the London Court of International Arbitration (LCIA) under its Rules.

The arbitration proceedings shall be conducted in English, and the seat of arbitration shall be located in the Cayman Islands, unless otherwise required by applicable law. The parties shall keep the arbitration proceedings confidential and not disclose any information regarding the arbitration to any third party except as required by law.

The LCIA may determine whether a single arbitrator or a three-member panel is necessary to resolve the dispute. The arbitrator(s) have the authority to provide any remedy or relief that a court of competent jurisdiction could award, including injunctive relief. Any decision or award rendered by the arbitrator(s) shall be final and binding, and any judgment may be entered in any court of competent jurisdiction.

17.3. Class Action Waiver

TO THE EXTENT PERMITTED BY APPLICABLE LAW, YOU AND ETHER.FI CASH AGREE THAT EACH PARTY MAY BRING CLAIMS AGAINST THE OTHER ONLY IN YOUR OR ITS INDIVIDUAL CAPACITY AND NOT AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS OR REPRESENTATIVE ACTION.

Unless both you and Ether.Fi Cash agree otherwise, no arbitrator or judge may consolidate more than one person's claims or otherwise preside over any form of a representative or class proceeding.

17.4. Transaction Disputes

Disputes regarding specific card transactions, including unauthorized transactions, processing errors, or merchant disputes, should be reported to our support team immediately. Such disputes will be handled in accordance with the applicable Visa network rules and the terms of our processing partner agreements.

18. Miscellaneous

18.1. Entire Agreement

This Corporate Card Agreement, together with the Ether.Fi Terms of Use and any other agreements expressly incorporated by reference, constitutes the entire agreement between your Company and Ether.Fi Cash regarding the Corporate Card Program.

18.2. Assignment

Your Company may not assign or transfer any rights or obligations under this Corporate Card Agreement without the prior written consent of Ether.Fi Cash. Ether.Fi Cash may assign its rights and obligations under this Corporate Card Agreement without your consent.

18.3. No Waiver

The failure of Ether.Fi Cash to enforce any right or provision of this Corporate Card Agreement will not be deemed a waiver of such right or provision. Any waiver of any provision of this Corporate Card Agreement will be effective only if in writing and signed by Ether.Fi Cash.

18.4. Severability

If any provision of this Corporate Card Agreement is held to be invalid or unenforceable, such provision shall be struck and the remaining provisions shall be enforced to the fullest extent under law.

18.5. Relationship of the Parties

Nothing in this Corporate Card Agreement shall be construed as creating a partnership, joint venture, agency, or fiduciary relationship between your Company and Ether.Fi Cash.

18.6. Force Majeure

Ether.Fi Cash shall not be liable for any failure or delay in performance resulting from causes beyond its reasonable control, including but not limited to acts of God, natural disasters, pandemic, war, terrorism, riots, civil unrest, government actions, labor disputes, or internet service provider failures.

18.7. Notices

All notices to your Company regarding this Corporate Card Agreement will be sent to your Program Administrator(s) via email or through notifications in your administration dashboard. All notices to Ether.Fi Cash must be sent via email to admin@ether.fi or through other contact methods specified in your administration dashboard.

18.8. Survival

The following sections shall survive termination of this Corporate Card Agreement: Sections 7 (Authorized Use and Company Liability), 11 (Compliance and Record Keeping), 14 (Disclaimer of Warranties), 15 (Limitation of Liability), 16 (Indemnification), 17 (Dispute Resolution), and 18 (Miscellaneous).

18.9. Language

This Corporate Card Agreement is made available in English and may be made available in other languages for convenience. In case of any discrepancy between the English version and any other language version, the English version shall prevail.

18.10. Contact Information

For questions regarding this Corporate Card Agreement or the Corporate Card Program, please contact:

Ether.Fi Support: support@ether.fi

19. Acknowledgment

BY APPLYING FOR AND USING THE CORPORATE CARD PROGRAM, YOU ACKNOWLEDGE THAT YOU HAVE READ, UNDERSTOOD, AND AGREE TO BE BOUND BY THIS CORPORATE CARD AGREEMENT, THE ETHER.FI TERMS OF USE, AND THE ETHER.FI PRIVACY POLICY.

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