{"id":42580,"date":"2015-09-17T11:25:58","date_gmt":"2015-09-17T16:25:58","guid":{"rendered":"https:\/\/content.findlaw-admin.com\/ability-legal\/contracts\/uncategorized\/merchant-services-agreement-echarge-corp-and-nettaxi-online.html"},"modified":"2015-09-17T11:25:58","modified_gmt":"2015-09-17T16:25:58","slug":"merchant-services-agreement-echarge-corp-and-nettaxi-online","status":"publish","type":"corporate_contracts","link":"https:\/\/corporate.findlaw.com\/contracts\/operations\/merchant-services-agreement-echarge-corp-and-nettaxi-online.html","title":{"rendered":"Merchant Services Agreement &#8211; eCharge Corp. and Nettaxi Online Communities Inc."},"content":{"rendered":"<pre>\n                             ECHARGE(TM) CORPORATION\n                           MERCHANT SERVICES AGREEMENT\n                          Proprietary and Confidential\n\nThis  Agreement  is entered into as of this ____th day of __________, 199__ (the\n\"Effective  Date\")  by and between eCHARGE(TM) Corporation (hereinafter referred\nto as \"eCHARGE(TM)\"), a Washington based corporation with a place of business at\nSuite  745,  500  Union Street, Seattle, WA, 98101, and Suite 401, 1770 West 7th\nStreet,  Vancouver,  BC,  V614Y6,  and\n\nMerchant  Name:      Nettaxi Online Communities, Inc.\n\nStreet  Address:     2165  S.  Bascom  Ave.,  Campbell,  CA  95008\n\nMailing\/Billing  Address:  _______________________________________\n\nFederal  Tax  ID  Number  (Social  Security  Number)___________________\n\nContact:     _____________________________________________\n\nTelephone:     ____________________     Fax:__________________________\n\nProgram  Name:     ________________     Program  Start  Date:___________\n\neCHARGE(TM)  and  Merchant  hereby agree that the following terms and conditions\napply  to  the  services specified herein and in any Exhibit(s) or Amendments(s)\nattached  hereto,  or  as  may be mutually agreed upon in writing at some future\ndate.  This  Agreement shall not be effective until executed by the Merchant and\naccepted by eCHARGE(TM) at its principal place of business.  This Agreement will\nbe  binding  upon  the  successors,  assignees  and legal representatives of the\nparties.  The  terms of this Agreement and the Program it authorizes are subject\nto  all  applicable state, local and federal laws, and the rules of the CARRIER.\n\n1.     SERVICES\n\neCHARGE(TM)  agrees  to  provide  to  Merchant  those  services specified on the\nattached  Exhibit  BB  (the  \"Services\").  The parties acknowledge that Merchant\nintends  to  use  the Services in connection with its information offerings, web\npages  and  programs  (the  Program\"(s)).\n\n2.     PRICING\n\neCHARGE(TM)  shall  perform  the  Services  for the prices described on attached\nExhibit  A.  eCHARGE(TM)  reserves the right to pass on any price increases from\nthe  CARRIER,  including  but  not  limited to line fees, transport charges, and\nbilling  and  collection  fees.  In  addition, upon thirty (30) days notice, the\nprices  set  forth  on  Exhibit  A  may  be  adjusted by eCHARGE(TM) to the then\nstandard  of  eCHARGE(TM)  rates.\n\n3.     TERM\n\nThe term of this Agreement shall be for a period of ____ months (\"Primary Term\")\nfrom  the  Effective  Date.  Following  completion  of  the  Primary  Term, this\nAgreement  will  be  extended automatically indefinitely until written notice of\ntermination  is received by either party at least thirty (30) days in advance of\nthe  effective  date  of  termination.  The  term  of  this Agreement shall be a\nminimum  of  ninety  (90)  days  after the starting date of program.  Subject to\ncompletion  of the ninety (90) day minimum period, this Agreement or any Program\nScheduled  hereto, may be terminated according to the terms set out in Section 6\n(Termination).\n\nTHIS  AGREEMENT  SHALL  NOT  BE  EFFECTIVE  UNTIL  EXECUTED  BY THE CUSTOMER AND\nACCEPTED  BY  AN  AUTHORIZED  REPRESENTATIVE  OF  eCHARGE(TM)  .\n\neCHARGE(TM)  Corporation\n\nBy:______________________________________________\n               Authorized  Signature\n\nMERCHANT\n_________________________________________________\n\nBy:______________________________________________\n\nName  (Print):____________________________________\n\n(Title)      ____________________________________\n\n\n                                 1.  DEFINITIONS\n\nA.     Definitions:  For  purposes  of  thus  document,  \"eCHARGE(TM)\"  shall be\ndeemed  to  include  eCHARGE(TM)  Corporation,  its  subsidiaries,  and  their\naffiliates  and  the  directors,  officers,  employees,  agents, representative,\nsubcontractors  and  suppliers  of all of them, and \"damages\" shall be doomed to\nrefer  collectively  to  all  injury,  loss  or  expenses  incurred.\n\nIn  addition  to the terms defined in the Agreement(s), the following terms will\nhave  the  meanings  set  forth  below:\n\nThe words \"eCHARGE(TM)\", \"we\", \"our\", and \"as\" mean eCHARGE(TM)\" Corporation and\nthe  words  \"you\"  and \"your\" mean the Merchant and its employees and Agents, if\nany.\n\nBilling Month-Each billing cycle, consisting of approximately 30 days and ending\non  the  last  Friday of each month, used by eCHARGE(TM) to bill its Subscribers\nfor  the  Service.\n\n\n                                  2.  AGREEMENT\n\nA.     Billing  Services:  eCHARGE(TM)  will  secure  bill  processing,  bill\nrendering,  inquiry, collection and remittance services (\"Billing Services\") for\nall  numbers from the CARRIER of choice.  This Agreement is expressly contingent\nupon  the ability of the CARRIER to secure necessary Billing Services from Local\nExchange  CARRIER,  (\"LECs\"),  eCHARGE(TM)  has  no  control  over the CARRIER's\nability  or  willingness  to  provide  call  detail  information.\n\nB.     Intellectual  Property:\n\ni.     General.  All  right,  title and interest in and to any original works of\nauthorship,  inventories,  discoveries,  patents,  ideas,  concepts  or  any\nimprovements  relating  to  the  Program(s)  or Services which are created by or\nconceived,  first reduced to practice, made or developed by eCHARGE(TM) prior to\nthe  Effective  Date  or  in anticipation of, in the course of or as a result of\ndesign  and  development  work  pursuant  to  this  Agreement, including without\nlimitations  any  source code (collectively, the \"Intellectual Property\"), shall\nbe  solely  owned  by  eCHARGE(TM).  Source  code.   In any application in which\neCHARGE(TM)  develops  the  programming,  unless  otherwise  agreed  in writing,\neCHARGE(TM)  is  the  sole  owner  of  the  Source  code.\n\nii.     Trademarks.  Neither  party  shall  publish  or  use or change the other\nparty's names, logos, trademarks or service marks (collectively, \"Marks\") in any\nmanner  inconsistent  with  the  functional  use  of the eCHARGE(TM) application\nwithout  mutual  prior  written consent.  Merchant agrees to prominently display\nthe  eCHARGE(TM)  \"ICON\" and other materials provided while this Agreement is in\neffect  or  until  notified  by  eCHARGE(TM)  it  cease  its  display  or  use.\n\niii.     Restriction  on  Use  and  Disclosure.  All  documentation  regarding\nIntellectual  Property,  technical  information, software, confidential business\ninformation  or  other  materials,  in  written  form  and  clearly  marked  as\n\"proprietary\" or \"Confidential\" (\"Proprietary Information\"), furnished by either\nparty  in  connection  with  this  Agreement  and all copies of such Proprietary\nInformation  shall remain the property of the disclosing party and shall be held\nin  confidence  and  safeguarded  by  the  receiving  party.\n\nC.     Telephone  Numbers:  Merchant  shall  not have ownership of the telephone\nnumber(s)  assigned  in  connection  with  the  Program(s).\n\nD.     Tariffed  Services:  Merchant's use of the Services is subject to any and\nall  tariff provisions related to said Services, to the extend that the Services\nare  tariffed.  Charges  under  this Agreement will not be abated or refunded in\nthe  event  of  outages  or  degradation  in  tariffed services, and charges for\ntariffed  services  will  not  be  abated  or  refunded in the event of delay or\nfailure  of  performance  of  this  Agreement.\n\nE.     Merchant Obligations:  Payment of any amounts billed for CARRIER charges,\nservice  bureau  fees,  Billing Services, taxes, etc. Which are in excess of the\nmonthly CARRIER remittance for a dedicated 900 or other number, shall be paid by\nthe  Merchant  no  later than the 20th day after the invoice date.  In the event\npayment is not received by the 20th day after the invoice date, then eCHARGE(TM)\nmay, in its discretion and without notice, require the placement of a deposit to\nsecure future payment, disconnect the Service, or undertake any action necessary\nto  secure  payment  in full.  Late payments will be charged a $15 late fee, and\nshall  accrue  interest  at  the  rate  of 1.5% per month (18% per annum) or the\nmaximum  amount  allowed by law.  Merchant will be liable to eCHARGE(TM) for any\ncollection  or  attorney feels that are incurred in the event action is taken by\neCHARGE(TM)  to  collect  any  past  due  balance.\n\nF.     \"900\"  or  other  Number  Services:  Under  all applications, eCHARGE(TM)\naccepts  remittance  payment directly from the network provider (the \"CARRIER\").\nThe  following  provisions  apply  on  all  applications:\n\ni.     The  CARRIER  will  bill  the  Merchant's  customers  (\"Callers\") for the\ncharges  associated  with  the  Program(s).\n\nii.     The  CARRIER  will  make  payments  to eCHARGE(TM) .  These payments are\nestablished  in  an  agreement  between  the CARRIER and eCHARGE(TM) and are, in\nessence,  the  charges  collected  from  Callers  less the Carrier's charges for\nnetwork  service including taxes, any adjustments resulting from Caller inquiry,\nthe  billing  fee  of  the  CARRIER,  including taxes and any applicable billing\nsurcharges,  and  any  other  charges  (\"Net  Carrier  Payments\").\n\niii.     The  CARRIER  reserves  the  rights  to remove from a Caller's bill any\namounts  associated  with the Services that a Caller disputes or refuses to pay.\nWhere  amounts  have  been  removed  the  Caller's  bill,  Merchant  will remain\nobligated  to  eCHARGE(TM)  and will be billed eCHARGE(TM)'s service bureau fees\nfor the respective call, as well any billing, transport or other related charges\nfor  network  services  and  services  features  that  eCHARGE(TM)  may  incur.\n\niv.     eCHARGE(TM)  may establish a reserve fund subsequent billing adjustments\nthrough  a  \"Merchant  Reserve  Program\"  (MRP)  from  _________  to  Merchant.\neCHARGE(TM)  may require Merchant to deposit funds for this purpose as security.\nIn  the  event  there  is less than six months history of Merchant billings, the\nHoldback  MRP  will  generally  be  fifteen  percent (15%) of the gross premiums\ncharged  to  callers.  If Merchant breaches this agreement, eCHARGE(TM) reserves\nthe  right  to  offset  against  the  MRP  Holdback  any  damages  sustained  by\neCHARGE(TM)  as  a result of the Merchant's breach, provided, however, that such\nan  offset  shall  not  limit  eCHARGE(TM)'s  other  remedies for breach of this\nAgreement by Merchant. eCHARGE(TM) will not be liable to Merchant for any losses\nor  damages  resulting  from any charge back or collection of any charge back or\nother  amounts  due  under  this  agreement.\n\nv.     Merchant  agrees  to  grant  eCHARGE(TM)  a  security  interest  in  all\nreceivables,  and  any  other  Merchant  property  maintained  or in eCHARGE(TM)\npossession as security for the performance of Merchant obligations and our right\nof  charge  back  under  this  Agreement.\n\nvi.     The Net CARRIER Payments shall further be adjusted by eCHARGE(TM) by the\nservice  charges set forth herein and by the MRP Holdback(s).  Remittance of the\nnew  payment  after  service  charges  and  MRP  Holdback(s)  will  be  made  by\neCHARGE(TM) to Merchant within fifteen (15) days after receipt by eCHARGE(TM) of\npayment  from  CARRIER.\n\nvii.     The  CARRIER  may  implement  a  chargeback  and  refund system wherein\nchargebacks  of  payments  made  to  eCHARGE(TM)  and Merchant will occur if the\nCaller(s)  do  not pay, either by denying all knowledge of the call or for other\nreasons.  All  chargebacks  will  be  for  the account and responsibility of the\nMerchant.  Such  chargebacks  will  be  satisfied out of current revenue amounts\nand,  if necessary, the MRP Holdback account will be charged.  In the event that\nthese totals do not satisfy the chargeback liability, Merchant agrees to pay all\nCARRIER  documented  chargebacks  until liability is satisfied.  This obligation\nsurvives  termination of the Agreement. eCHARGE(TM) will provide to Merchant any\nrefund  reports  which  are  received  from  the  CARRIER.\n\nviii. eCHARGE(TM) reserves the right to modify the amount of the MRP Holdback in\nits  sole  discretion.  In  addition  eCHARGE(TM),  may  establish  additional\nreserves.  Upon  termination  of  this  Agreement,  eCHARGE(TM)  will refund any\nfunds  remaining  in  the  reserve  account  after  fourteen  months  from  the\ntermination  date.\n\nix.     In  the event of any dispute regarding the number of calls received   in\nany  billing  period,  the  CARRIER  shall  control.\n\nG.     Credit  Checks: eCHARGE(TM) may, at its option, perform a credit check on\nall  new  or  existing  Merchants.\n\n\n                           3.  OBLIGATIONS OF MERCHANT\n\nA.     Merchant  Costs:  Merchant  is  responsible  for all costs and management\nrelated to the production, updating and promotion of all information used in its\nProgram(s),  and  for  expenses  incurred  to  obtain  order.\n\nB.     Disclosure:  Merchant  shall  fully disclose the following in a clear and\nunderstandable manner in all internet, print, broadcast or telephone advertising\nand  any  announcements promoting Merchant's Program(s): (i) the charges for the\nProgram(s)  offering, (ii) any geographic time of day, or other limitations upon\nthe availability of the Program(s) (iii) that Merchant is solely responsible for\nthe  content  of  all  messages,  products  or  services  delivered  and  all\nrepresentations made during contact with Callers; and (vi) any other information\nrequired  by  CARRIERs  or  regulators.\n\nC.     Endorsement:  Merchant  shall  not  indicate  in its Program(s) or in any\nadvertising  or  announcements  promoting  its  Program(s)  that  the CARRIER or\neCHARGE(TM)  endorses the Program(s), or Merchant's products or services offered\nthrough  the  Program(s),  in  any  way.\n\nD.     Content  Notification:  Merchant will provide eCHARGE(TM) the web address\nand  a  complete  and  accurate written description of is Program describing the\nproducts  and\/or  services  comprising  each  Program  and  an  outline  of  the\nadvertising  of  the Program, prior to the commencement of each Program and will\nprovide  a new written description of the Program in the event of any changes in\nsuch  Program  or  Advertising.  Merchant  understands that eCHARGE(TM) will not\nprovide  services  for  any  Program  that  eCHARGE(TM), in its sole discretion,\ndetermines  is  objectionable  or  is  advertised  in  an  objectionable manner.\nMerchant  acknowledges  that  it  shall  be  solely  responsible  for  (i)  its\nProgram(s); (ii) the Program content;; (iii) all representations made during the\nProgram;  (iv) the content and nature of all promotions and advertising; and (v)\nthe  quality  of  products  and\/or  services  covered  by  the  Program(s).\n\nE.     Legal  Compliance:  Merchant  warrants  that  its  Program(s) will at all\ntimes  comply  in full with any and all requirements of federal, state and local\nlaws,  including  but  not limited to any gaming statutes or the solicitation of\ncharitable  or  political  contributions  that  apply  to  the  Program(s).\n\nF.     Price Changes:  In order for Merchant to charge the charge to Callers for\na  Program,  Merchant  must notify eCHARGE(TM) at least thirty (30) days, or the\nnumber  of  days  notice  required  by the CARRIER if greater, in advance of the\nchange.\n\nG.     Traffic  Increases:  Merchant  is  required  to  provide forty-eight (48)\nhours  notice  to  eCHARGE(TM) before stimulating any Program inn a manner which\nmight  be  expected  to  result  insignificant  traffic  surges.\n\nH.     Caller  Tax  Responsibility:  eCHARGE(TM)  is  not  responsible  for  the\ndetermination,  application,  collection or remittance of any taxes due or which\nmay  become  due  with  respect  to  fees  charged  to Callers for the Services.\n\nI.     Honor  all  transactions:  (i)  Merchant agrees to honor all transactions\npresented  in  connection  with  sales  or  service transactions via eCHARGE(TM)\nwithout  discrimination,  subject to the procedures set forth in this Agreement.\n(ii)  Merchant  agrees  to  honor  these transactions unconditionally and not to\ndiscriminate  against  a  transaction  in  favor of a transaction completed with\ncash,  check,  credit  card  or  other  form  of  payment.\n\nJ.     Fraudulent  transactions:  Merchant  agrees  not  to create a transaction\nthat  Merchant  knows  or  should  have  known  to  be  fraudulent.\n\nK.     Performance:  The  access,  merchandise or services described for sale by\nthe  Merchant  must  actually  be delivered or performed immediately or in fully\ndisclosed  time  frame  otherwise  specified  to  all  users.\n\nL.     Cash  advances:  Merchant  agrees  not  to  engage  in  any  transactions\ninvolving  cash  advances  or  extensions  of  credit  for  any  purpose, unless\nspecifically  authorized  in  writing  by  eCHARGE(TM)  to  do  so.\n\nM.     Uncollectible  replacement:  Merchant  agrees  not  to  encourage  a\ntransaction to replace uncollected funds from another payment method, such as to\ncover  a  returned  check.\n\nN.     Privacy:  Merchant  agrees  not to require personal information about the\ncustomer, such as the home or work address, telephone or driver's license number\nor  Social  Security  number,  as  a  condition  of  sale.\n\nO.     Customer  Contact:  Merchant  agrees  that  eCHARGE(TM)  may  contract or\ndirectly  communicate  with  any  customer  concerning  any  sale or transaction\nsubmitted  to  or  through  eCHARGE(TM).\n\n\n                            4.  RETURNS AND EXCHANGES\n\nA.     Merchant  agrees  to establish and maintain a fair and uniform policy for\nthe  exchange  and  return  of  products  or  services  sold.\n\nB.     Merchant  agrees  to  give  only non-cash credit, upon caller request for\nreturn,  and  not  to  refund cash unless otherwise provided for by the CARRIER.\n\nC.     All  disputes  involving  the goods or services purchased via eCHARGE(TM)\nwill  be  settled  between  the  Merchant, the CARRIER and the caller.  Merchant\nagrees  to  indemnify  and hold eCHARGE(TM) harmless from any claim or liability\nrelating  to  any  such  dispute.\n\nD.     Merchant  agrees  to  provide  eCHARGE(TM),  upon  demand,  with  any\ninformation,  evidence,  assignments or other assistance eCHARGE(TM) may need to\nhelp  resolve  any  customer  billing  disputes regarding the nature, quality or\nperformance  of  the  goods  or  services,  or  in connection with any return or\nrejections  of  such  goods  and  services.\n\n\n            5.  WARRANTY, LIMITATION OF LIABILITY AND INDEMNIFICATION\n\nA.     No  Warranty:  eCHARGE(TM)  MAKES NO WARRANTY, EXPRESSED OR IMPLIED, WITH\nRESPECT  TO  CALL  VOLUMES  OR  TO  THE  QUALITY, MERCHANTABILITY, FITNESS FOR A\nPARTICULAR  PURPOSE  OR  SUITABILITY  OF  CALLERS  FOR  CUSTOMER'S  APPLICATION,\nPRODUCTS  OR  SERVICES.\n\nB.     Limitation  of  Liability:  eCHARGE(TM)'S ENTIRE LIABILITY RESULTING FROM\neCHARGE(TM)'S  FAILURE  TO  PERFORM  ANY OF ITS OBLIGATIONS UNDER THIS AGREEMENT\nSHALL  BE  CUSTOMER'S  ACTUAL, DIRECT DAMAGES AS MIGHT BE PROVABLE IN A COURT OF\nLAW,  BUT  NOT TO EXCEED THE AMOUNT PAID TO eCHARGE(TM) BY CUSTOMER FOR SERVICES\nPURSUANT  TO  THIS  AGREEMENT.  IN  NO  EVENT  SHALL  eCHARGE(TM)  BE LIABLE FOR\nINDIRECT, INCIDENTAL, CONSEQUENTIAL, RELIANCE OR SPECIAL, EXEMPLLARY OR PUNITIVE\nDAMAGES  OR  FOR  LOST  PROFITS, SAVINGS OR REVENUES OF ANY KIND, WHETHER OR NOT\neCHARGE(TM)  HAS  BEEN  ADVISED  OF  THE  POSSIBILITY  OF  SUCH  DAMAGES.  THE\nLIMITATIONS  OF LIABILITY SET FORTH IN THIS SECTION 5 SHALL APPLY (i) REGARDLESS\nOF  THE  FORM  OF  CLAIM  OR  ACTION,  AND  (ii)  WHETHER  ORN  OT  DAMAGES WERE\nFORESEEABLE.  IN  NO  EVENT  SHALL  eCHARGE(TM) BE LIABLE FOR:  (i) ANY BILLING,\nCOLLECTION,  TECHNICAL,  OR  OTHER MISTAKES, ERRORS, OR OMISSIONS OF CARRIER; OR\n(ii)  CLAIMS,  DEMANDS  OR  ACTIONS  AGAINST  CUSTOMER  BY  ANY  OTHER  PARTY.\n\nC.     Indemnification\/Hold  Harmless:  Merchant  shall  indemnify  and  hold\nharmless  eCHARGE(TM)  ,  its agents, employees, officers and directors from and\nagainst  any  and  all  fines,  penalties,  losses,  damages,  injuries, claims,\n(including attorney's fees) or other liabilities arising out of or in connection\nwith  this Agreement or the performance of this Agreement and caused by the acts\nof  omission, negligent or otherwise, of Merchant or a subcontractor employee or\nan  agent  of  Merchant  indicating  but  not limited to claims of third parties\nresulting from or in connection with the Merchant's products, services, messages\nor  Program(s).  Caller  contracts,  promotions  and  advertising  disseminated,\nbroadcast,  furnished or supplied by Merchant or any employee or customer or any\none  of them or any claims for trademark or patent infringement or any claim for\nlibel  or slander or any failure of the Program(s) t comply with applicable law.\n\nNon-payment  of  remittance:  eCHARGE(TM)  will not be liable for payment of any\nremittance  or  portion  thereof  which  result  from: (i) transactions that are\nineligible,  fraudulent  or  illegal,  or that violate the rules of the CARRIER,\n(ii)  transactions  the  consumer  claims  to  have been performed without their\nconsent, (iii) transactions in which the Consumer disputes any liability because\nthe  merchandise  or  services  were not received or were returned, rejected, or\ndefection,  or  because  you have failed to perform any obligation in connection\nwhich  such  merchandise  or  services.\n\n\n                                 6.  TERMINATION\n\nA.     By  eCHARGE(TM):  eCHARGE(TM)\"  may  terminate  this  Agreement seize any\nincoming  funds  and  disconnect Merchant's Program immediately if: (i) Merchant\nfails  to pay any charge when due; (ii) Merchant significantly changes the scope\nor  focus  of  the  program\/application  without  the  prior  written consent of\neCHARGE(TM)  and  the  CARRIER (where required); (iii) breaches any part of this\nAgreement  and  such  condition  continues  un-remedied  for ten (10) days after\nreceipt  of  written  notice; (iv) your insolvency, bankruptcy, receivership, or\ndissolution;  (v) your actual or attempted assignment of the Agreement or any of\nyou duties under this Agreement to another party, except as specified in section\n7(B)  of  this Agreement; (vi) your making gross misrepresentations to actual or\nprospective  customer  that  have  not  been remedied within 30 days; (vii) your\ndeath  or  incapacity  if  you  are  a natural person; or (viii) if the Merchant\nterminates  service  due to (1)adverse affect of Merchant's Program on CARRIER's\ntariffed  services,  public  image  or  goodwill, (2) a LEC's failure to provide\nnecessary  Billing  Services  at  reasonable rates, or (3) receipt of complaints\nregarding  Merchant messages, representations, promotions, advertising, products\nor  services  or  if  claims  are  made  arising  from  them.\n\n\nB.     Effect  of  Termination:  Upon termination by eCHARGE(TM), Merchant shall\nbe  liable  for  any  applicable  charges,  including  termination  charges.  In\naddition,  eCHARGE(TM)  may terminate this Agreement without cause with at least\nthirty  (30) days prior written notice to Merchant specifying the exact date and\ntime  of  such  termination.  Notwithstanding  any  Notice  of Termination under\nAgreement, this Agreement shall remain effective with respect to any transaction\noccurring  prior  to  such  termination  for  a  period  of  one  year.\n\nC.     BY  Merchant:  If  eCHARGE(TM)  fails  to perform or observe any material\nterm  or  condition of this agreement and such failure continues un-remedied for\nthirty  (30)  days  after  receipt  of  written notice, Merchant may cancel this\nAgreement  without  liability  for  cancellation  or  termination  charges.\n\nD.     Failure  to Activate 900 or other Number Service(s):  This Agreement will\nautomatically  terminate  if Merchant does not activate the service within sixty\n(60) days of original 900 or other number(s) assignment unless mutually extended\nin  writing  by  both  parties  hereto.\n\n\n                                7.  MISCELLANEOUS\n\nA.     Force  Majeure:  Neither  party  nor  their  respective  affiliates,\nsubsidiaries, or subcontractors   shall have liability for delays or damages due\nto:  fire,  explosion, lightning, pest damage, power surges or failures, strikes\nor  labor  disputes,  water, acts of God, the elements, war, civil disturbances,\nacts  of  civil or military authorities or the public enemy, inability to obtain\nparts  or supplies or network access, transportation (acillities, fuel or energy\nshortages,  acts  or omissions of any common CARRIER or its Agent (including the\nlocal  exchange  companies), or other causes beyond a party's control whether or\nnot  similar  to  the  foregoing.\n\nB.     Neither party may assign this Agreement without the prior written consent\nof  the  other  party,  which  consent  shall  not  be  unreasonably  withheld.\nNotwithstanding  the  foregoing, eCHARGE(TM)  may assign this Agreement, without\nconsent  to:  (i)  a  subsidiary,  affiliate,  or parent company; (ii) any firm,\ncorporation  or  entity  which  eCHARGE(TM) controls, is controlled by, or under\ncommon  control  with; (iii) any partnership in which eCHARGE(TM) has a majority\ninterest;  or  (iv)  to any entity which succeeds to all or substantially all of\neCHARGE(TM)  assets  whether  by  merger,  sale  or  otherwise.\n\nC.     Merchant  Investigations:  Merchant  acknowledges  and  agrees that it is\nentering  into  the  Agreement  based  upon  its  own  independent  decision and\ninvestigation.\n\nD.     Severability:  If  any portion of the Agreement is found to be invalid or\nunenforceable,  the  parties  agree  that the remaining portions shall remain in\neffect.  The  parties  further  agree  that  in  the  event  such  invalid  or\nunenforceable  portion  is  an  essential  part  if  this  Agreement,  they will\nimmediately  begin  negotiations  for  a  replacement.\n\nE.     Modification  and Waiver:  This Agreement shall not be modified, altered,\nchanged  or  amended  in  any  respect,  except where initialed by both parties.\n\nF.     Notices:  Any  notice  required  by  this Agreement will be effective and\ndeemed  delivered  three  (3) business days after posting with the United States\nPostal Service when mailed by certified mail, return receipt requested, properly\naddressed  and  with  the correct postage, one (1) business day after pick-up by\nthe  courier  service  when  sent  by  overnight courier, properly addressed and\nprepaid  on  one  (1)  business  day  after  the date of the sender's electronic\nconfirmation  or  receipt  when sent by facsimile transmission.  Notices will be\nsent  to  the  address or FAX numbers set forth in this Agreement, unless either\nparty  notifies  the  other  in  writing  of  an  address  or FAX number change.\n\nG.     Limitation  of  Actions:  Any  legal  action  brought by Merchant against\neCHARGE(TM) with respect to this Agreement must being within two years after the\ncause  of  action  arises.\n\nH.     Governing Law\/Versus Interpretation:  This Agreement shall be governed by\nand  construed  in  accordance  with  the  laws of the State of Washington.  Any\nlitigation  relative  to  this  Agreement  shall be litigated in the appropriate\nlegal  forum in Seattle, Washington, or the U.S. District Court for the District\nof  Washington.\n\n\nEXHIBIT  B\n\nDESCRIPTION  OF  SERVICES\n-------------------------\n\neCHARGE(TM)  will  provide  to  merchant  the  following  services:\n\n1)     Contracted  billing  and  collection  via the CARRIER as specified in the\nMerchant  Services  Agreement\n\n2)     Transaction  processing  through  the  eCHARGE(TM)  Secure Billing System\n\n3)     eCHARGE(TM)\/Merchant  web  page  interface\n\n4)     Known  Uncollectible\/Recharge  Blocking\n\n5)     Transaction  documentation\n\n6)     Customer  support  services\n\n\n                             ECHARGE(TM) CORPORATION\n                           MERCHANT SERVICES AGREEMENT\n                          Proprietary and Confidential\n\nEXHIBIT  A\n\nPRICES\n\nFor  Services  provided  for  in  this  agreement:\n\n1)     Merchant  agrees  to pay eCHARGE(TM) the following amounts upon execution\nof  this  agreement:\n\n     (a)     Registration  Fee   $        50.00\n     (b)     Security  Deposit:  $_____________\n     (c)     Programming:        $_____________\n     (d)     Interface:          $_____________\n\n2)     Merchant  agrees  to  pay  eCHARGE(TM)  the  following  amounts  monthly:\n\n     (a)     Fixed  Monthly  Service  Fee     $25.00\n\n     This fee is refundable if the total transaction volume exceeds $500.00 per\nmonth.\n\n3)     Merchant  agrees  to  pay  eCHARGE(TM)  the  following  amounts  on a per\ntransaction  basis:\n\n          1-499    transactions   9%  per  Transaction\n          500-999  transactions   8.25%  per  Transaction\n          1000+    transactions   7.50%  per  Transaction\n\n4)     Merchant acknowledges and understands that additional fees will be levied\nby  eCHARGE(TM)  to  their  customers  according  to  the  following  schedule:\n\n     For transactions        $10.00  or  less    $0.50 per transaction \n\n     For transactions  from  $10.01  to  $35.00  $1.00 per transaction\n\n     For transactions  from  $35.01  to  $50.00  $2.00 per transaction\n\nAttached  to  and  made  part of that certain Merchant Services Agreement dated:\n\n__________  _________  ____________\n  Month        Day        Year\n\n\n\n______________________________________     ____________________________________\nApproved  by  Merchant                    Approved  by  eCHARGE(TM)\n\n\n                             ECHARGE(TM) CORPORATION\n                            AGENT SERVICES AGREEMENT\n                          Proprietary and Confidential\n\nThis  Agent  Agreement  (this  \"Agreement\"),  dated  as  of 07-29-98, is between\neCHARGE(TM)  Corporation,  a  Washington  corporation  (eCHARGE)  and\n\nNet  Taxi,  2165  S.  Bascom  Avenue,  Campbell,  CA  95009  (\"Agent\").\n\nWhereas,  eCHARGE(TM)  is  a  financial  transaction  company  specializing  in\nInternet  billing  and  collections  and the Agent wishes to act as an agent for\neCHARGE(TM)  in  the  sale  of  the  eCHARGE(TM)  system  to  third  parties,\n\nNow,  therefore,  the  parties  agree  to  the  following:\n\n1.     APPOINTMENT.     eCHARGE(TM)  hereby  appoints  the  Agent  as  its\nnon-exclusive  agent  to  incorporate  eCHARGE(TM)  Billing System within Agents\ncommerce  products  on  the  terms  and  conditions  contained  herein.\n\n1.1     Agent  will  develop  a  modified  version  of  its commerce products or\ntechnologies  that  will  integrate  the  eCHARGE(TM)  Billing  System.  The\ndevelopment  will  result  in  a  version  of the product that can be offered as\noptional  functionality  for  Merchants  or  end-users  who  can  install  the\neCHARGE(TM)  Billing  option  in  an  intuitive  and\/or  prompted  manner.\n\n1.2     Upon  completion  of the development of the modified product, Agent will\nproduce  a  demonstration,  either  scripted  and  live,  or  self-running, that\nillustrates  the  functionality  and interoperation of the product incorporating\nthe  eCHARGE(TM)  System.\n\n1.3     Agent  shall  designate  a  contact  who  is  knowledgeable  about  the\nfunctionality  and  interoperation of its products with the eCHARGE(TM)  Billing\nSystem  and  who  is  accessible  to  respond  to  inquiries.\n\n\n2.     ORDERS.\n\n2.1     Agent  will submit orders from potential eCHARGE(TM)  Merchant customers\nto  eCHARGE(TM)  at  its  address  or fax number set forth on the signature page\nhereof, on completed order forms provided by eCHARGE(TM), eCHARGE(TM) may change\norder  submission  procedures  and  forms  at  any  time upon reasonable written\nnotice.\n\n2.2     All  orders  are  subject  to the final approval of eCHARGE(TM)  and its\ntelephone  carrier(s),  and  either  eCHARGE(TM)  or  any carrier may reject any\norder  in  its  sole  discretion.\n\n2.3     Agent  acknowledges  that  eCHARGE(TM)  shall  be under no obligation to\nprovide any services to any customer (including without limitation Agent, in the\nevent that Agent wishes to become a customer of eCHARGE(TM)) until such customer\nhas  executed  eCHARGE(TM)'s  standard  forms  of  Master Agreement and Merchant\nServices  Agreement,  or  some  variation  thereof  which  is  satisfactory  to\neCHARGE(TM).\n\n\n3.  COMMISSIONS.\n\n3.1     Subject  to  Section  3.3,  during  the term of this Agreement and for a\nperiod  of one year after the expiration or termination hereof, eCHARGE(TM) will\npay  Agent  commissions  on the accounts of eCHARGE(TM)  customers introduced to\neCHARGE(TM)  by  Agent  in  accordance  with the Agent Fee Schedule set forth in\nExhibit A.  Such fees may be revised annually by eCHARGE(TM) upon written notice\nto  the  Agent,  provided  that  in  no  event may they be reduced more than 10%\nwithout  Agent's  prior  written  consent.\n\n3.2     Commissions  shall  be  paid  on the fifteenth day of each month for all\ntransactions  occurring  during  the previous calendar month.  In the event that\nany  amount  payable  to  Agent  is not paid within 30 days of is due date, then\ninterest  at the rate of 10% per annum (or such lesser amount as constitutes the\nmaximum  rate allowed by law) will accrue on the unpaid amount until it is paid.\n\n3.3     eCHARGE(TM)  may  cease  to  pay  commissions to Agent in the event that\nAgent  violates  its  covenant  set  forth  in  section  4.\n\n\n4.     NON-COMPETITION.  During the term of, or during the one year period after\nthe expiration or termination of, this Agreement, Agent shall not contact any of\nthe  eCHARGE(TM)  customers procured pursuant hereto for the purpose of inducing\nthem  to  switch  to  another  provider  of  Internet  billing  services.\n\n5.     TRADE  NAMES AND MARKS. eCHARGE(TM) grants Agent a limited license to use\nits name and federally registered marks only in connection with obtaining orders\nunder  this  Agreement.  This limited license will terminate upon the earlier of\n(a) the expiration or termination of this Agreement and (b) eCHARGE(TM)'s giving\nAgent  written  notice  to  stop  using  its  trade  names  and  service  marks.\n\n6.     TERMS  AND  TERMINATION.\n\n6.1     The  Term  of  this Agreement shall be for a period of one year from the\ndate hereof.  Thereafter, it will continue on a month-to-month basis until it is\nterminated by either party upon at least thirty days prior written notice to the\nother  party  or  by  eCHARGE(TM)  in  accordance  with  Section  6.2  below.\n\n6.2     eCHARGE(TM) may terminate this Agreement upon written notice to Agent in\nthe  event  that  Agent  violates  the  covenant  set  forth  in  Section  4.\n\n\n7.     INDEPENDENT  CONTRACTOR.  The  Agent  is  an  independent  contractor\nhereunder.  This  Agreement  does  not  create  any  partnership  or  agency\nrelationship  between  the  parties,  and neither party will have the right, nor\nwill  it  attempt, to bind, act for, or otherwise make representations on behalf\nof  the  other  party,  unless  expressly  agreed  to in a writing signed by the\nparties.\n\n\n8.     eCHARGE(TM) will allocate a Marketing Flex Fund in the amount  of  Thirty\nThousand Dollars ($30,000) to Agent upon the signing of the Agent Agreement. The\nfund can be used for mutually  agreed  upon payments or credits in the following\nmanner:\n\n-     Buy  down  of  Transaction  charges  for  Merchants\n-     Purchase  of  Banner  Advertising  on  and\/or  of  the  placement  of  the\neCHARGE(TM)  logo  on  the front page of Agent web site for a period of at least\nsix  months  or  purchase  Co-op  Advertising  in  Trade  Magazines.\n-     Payment  for  a  third  party  software  Integration  technical  team  to\naccelerate  the  implementation  of  the  eCHARGE(TM)  billing  option.\n-     Joint  promotional  programs  such as Trade Shows, Seminars, International\nMarketing  programs  or  other  items  as  jointly agreed upon between Agent and\neCHARGE(TM)  .\n-     This  agreement must be signed and returned to eCHARGE(TM) before July 28,\n1998  to  take  advantage  of  the  Marketing  Flex  Fund.\n-     Upon  execution of this Agreement, eCHARGE(TM) agrees to allocate  $30,000\nto  advertising on the nettaxi.com website.  Payments of the  $30,000 will be as\nfollows:\na.          first installment  of $10,000 upon signing will be paid to Nettaxi.\nb.          balance of  $20,000  paid  out  over  next  four months, as monthly\ninstallments  of  $5,000  each.\n\n9.     MISCELLANEOUS\n\n9.1     eCHARGE(TM)  reserves  the  right  to  review  and approve all marketing\nprograms  designed  to  promote  eCHARGE(TM)  or  the  Agent's relationship with\neCHARGE(TM)  .\n\n9.2     Agent  agrees  to  prominently display the eCHARGE(TM) logo on its site,\nand  to  provide  eCHARGE(TM)  with  a  banner  ad  on  their  home  page.\n\n9.3     No  failure of any party to exercise any right or remedy hereunder shall\nconstitute  a  waiver  of  such  or  any other right or remedy on any subsequent\noccasion.\n\n9.4     This  Agreement inures to the benefit of and binds the parties and their\nsuccessors  and  assigns.\n\n9.5     This Agreement may be amended only by an instrument in writing signed by\nboth  parties.\n\n9.6     If  any  provision  hereof is determined to be invalid or unenforceable,\nsuch  provision  shall  be  deemed  to  be  severably from the remainder of this\nAgreement  and  shall  not  cause  the  invalidity   or  unenforceability of the\nremainder  of  this  Agreement.\n\n9.7     This  Agreement  contains  the  entire understanding between the parties\nconcerning  the  subject  matter  hereof.\n\n\n10.     NOTICES.  All  notices delivered pursuant to the provisions hereof shall\nbe  deemed  delivered  when  (a)  actually delivered by hand, (b) ten days after\nbeing  sent  postage prepaid by United States first class mail, postage prepaid,\n(c) or two days after being sent via a nationally recognized courier service, or\n(d)  one  day  after  being  sent  by  facsimile,  to the recipient's address or\nfacsimile  number  set  forth  on  the  signature  page hereof, or to such other\naddress  or facsimile number of which the recipient last shall have notified the\nother  party  in  writing.\n\nIN  WITNESS  WHEREOF,  the  parties  have  caused  their  duly  authorized\nrepresentatives  to  sign  this  Agreement  as  of the date first above written.\n\neCHARGE(TM)  Corporation               AGENT\n\n\n______________________________     _________________________________\nAuthorized  Signature               Authorized  Signature\n\n\n______________________________     _________________________________\nTitle                              Title\n\n\n______________________________     _________________________________\nDate                                   Date\n\n\nEXHIBIT  A  -  AGENT  FEE  SCHEDULE\n\n\nMERCHANT  FEES  (PAID  BY  MERCHANT)\n------------------------------------\n\n                                        PRICING  SCHEDULE\n\n\n                                  AGENT         AGENT          ECHARGE\n                                 CHARGES       RECEIVES        RECEIVES\n\n1)   REGISTRATION  FEE           $50.00       $35.00            $15.00\n2)   MONTHLY  RECURRING  (IF\n     UNDER  $500  PER  CYCLE)    $25.00       $ 5.00            $20.00\n\n\n3)   BILLING  FEE  (PERCENT  OF\n     GROSS  TRANSACTIONS)\n     0-500     TRANSACTIONS  PER  MONTH              9%\n     501-1000                                     8.25%\n     1001+                                        7.50%\n\nCONSUMER  FEES  (PAID  BY  CONSUMER)\n------------------------------------\n\nTRANSACTION  VALUE                       PRICING  SCHEDULE\n\nSECURE  TRANSACTION  FEES                     AGENT          ECHARGE\n(0-10000  TRANSACTIONS)          FEE         RECEIVES       RECEIVES\n\n             $0-$10           $0.50          $0.10          $0.40\n             $10.01-35        $1.00          $0.15          $0.85\n             $35.01-          $2.00          $0.20          $1.80\n\nSECURE  TRANSACTION  FEES\n(10001-20000  TRANSACTIONS)\n\n             $0-$10           $0.50          $0.11          $0.39\n             $10.01-35        $1.00          $0.16          $0.84\n             $35.01-          $2.00          $0.22          $1.78\n\nSECURE  TRANSACTION  FEES\n(20001+  TRANSACTIONS)\n\n             $0-$10           $0.50          $0.12          $0.38\n             $10.01-35        $1.00          $0.17          $0.83\n             $35.01-          $2.00          $0.24          $1.75\n\n\n\n\n\n\n TYPE:  EX-10.47\n SEQUENCE:  7\n\n\n                              CONVERSION AGREEMENT\n                              --------------------\n\nThis  Agreement  is  made  and  entered  Into  by  and  between  NETTAXI  ONLINE\nCOMMUNITIES  INC, a Delaware corporation (\"NeTTaxi\"), and SSN Properties, LLC, a\nCalifornia  limited liability company (SSN'), with respect to that certain Asset\nPurchase  Agreement  dated  as  of  October  1. 1997, by and between the parties\nhereto and that certain Convertible Secured Promissory Note of the same date and\nin  the  form  of  Exhibit  D  to  the  Asset  Purchase  Agreement.\n\n                                    RECITALS:\n\nWHEREAS,  under  the  terms  of  the  Asset  Purchase  Agreement  and  under the\nConvertible  Secured  Promissory  Note, SSN has the right to convert up to fifty\npercent  (50%)  of  the  amount of the Convertible  Secured Promissory Note into\ncommon  stock  of  NeTTaxi  at  $1.00  per  share,  and\n\nWHEREAS, NeTTaxi is additionally indebted to SSN in the amount of $70,000 net of\nthe  legal  fees  payable  by reason of the Proskaur Rose litigation; and\n\nWHEREAS,  the  parties  hereto  desire  to  dispose  of and conclude any and all\noutstanding  matters  and  issues  I  between them respecting the Asset Purchase\nAgreement  and  the  Convertible  Secured  Promissory  Note;\n\nNOW,  THEREFORE,  in  consideration  of the premises and mutual representations,\ncovenants  and  agreements  hereinafter  set  forth, and other good and valuable\nconsideration,  the receipt and sufficiency of which Is hereby acknowledged, the\nparties  hereto  agree  as  follows:\n\nSection  1.     CONVERSION  OF  THE CONVERTIBLE SECURED PROMISSORY NOTE.     The\nprincipal  of the Convertible , Secured Promissory Note, $1,020,000, and accrued\n. interest, through 307 days to September 4, 1998 of $85,792 is hereby agreed to\nbe;  converted  into  1,105,792  shares  of  the  common  stock  of  NeTTaxi.\n\nSection  2.     PAYMENT  OF  $70,000.     Additionally,  SSN agrees to accept in\nfull payment for the outstanding account. receivable in the amount of $70,000 an\nadditional 70,000 shares of the common stock of NeTTaxi, for an aggregate amount\nof  1,175,792.\n\nSection  3.     RELEASE  OF  ALL  CLAIMS  AND  SECURITY  INTERESTS.     In\nconsideration  of  the  conversion  and  payment  set  forth in Sections I and 2\nhereinabove,  SSN  hereby  accepts  such  payments  In stock in lieu of cash and\nhereby releases and discharges NeTTaxi from any and all claims, causes of action\nor  other  obligations  respecting  said Convertible Secured Promissory Note and\naccount'.  receivable.\n\nSection  4.     INDEMNIFICATION.  SSN  agrees  to  indemnify  and  hold harmless\nNeTTaxi  and its respective employees, directors, officers, agents or affiliates\nfrom  and  against  any losses, claims, damages, liabilities, joint and several,\nincluding  all  legal  and other expenses reasonably incurred in connection with\nany  and  all  obligations  or  claims  for  payment or causes of action against\nNeTTaxi  arising  out  of the assets or the transaction represented by the Asset\nPurchase  Agreement  to the extent of the indemnification contained in the Asset\nPurchase  Agreement\n\nSection  5.     SEVERABILITY.     If  any  provision  of this Agreement shall be\nheld  or  made invalid by a statute, rile, regulation, decision of a tribunal or\notherwise, the remainder of this Agreement shall not be affected thereby and. to\nthis  extent,  the provisions of this Agreement shall be deemed to be severable,\n\nSection  6.     AUTHORIZATION \/ ADDITIONAL AGREEMENTS. SSN and NeTTaxi represent\nand  warrant  that each has all requisite power and authority, and all necessary\nauthorizations,  to  enter  into  and carry out the terms and provisions of this\nAgreement.  SSN  hereby  undertakes  and\n\n\nagrees  to  execute  and deliver any additional agreements required to carry out\nthe  terms  of  this  Agreement\n\nSECTION  7.     SUCCESSORS.     This  Agreement  and all rights, liabilities and\nobligations  hereunder  shall  be  binding upon and inure to the benefit of each\nparty's successors but may not be assigned without the prior written approval of\nthe  other  party.  Any  such  approval  shall  not  be  unreasonably  withheld.\n\nSection  8.     HEADINGS.     The  descriptive  headings of the sections of this\nAgreement  are  inserted  for convenience only, do not constitute a part of this\nAgreement  and shall not affect in any way the meaning or interpretation of this\nAgreement.\n\nSection 9.     NOTICES. Any notice or other communication to be given to NeTTaxi\nhereunder  may  be  given by delivering the same in writing to 2165 South Bascom\nAvenue,  Campbell, California 95008, and any notice or other communication to be\ngiven  to  SSN  may be given by delivering the same to SSN Properties, LC, 14836\nThree  Oaks  Court,  Saratoga,  California  95070,  or  in each case, such other\naddress  of  which  a  party  shall  have  received  notice. Any notice or other\ncommunication  hereunder  shall  be deemed given three days after deposit in the\nmail  if mailed by certified mail, return receipt requested, or on the day after\ndeposit  with an overnight courier service for next day delivery, or on the date\npersonally  delivered.\n\nEXECUTE  this  4th  day  of  September,  1998.\n\nNETTAXI  ONLINE  COMMUNITES,  INC.             SSN  PROPERTIES,  LLC\n\nBy: \/s\/ Robert  A.  Rositano,  Jr.             By:  \/s\/  Robert A. Rositano, Sr.\n    -------------------------------                 ----------------------------\n        Robert  A.  Rositano,  Jr.                       Robert A. Rositano, Sr.\n        Chairman and Chief Executive Officer             Manager\n\n                                        2\n\n<\/pre>\n","protected":false},"template":"","meta":{"_acf_changed":false,"_stopmodifiedupdate":true,"_modified_date":"","_cloudinary_featured_overwrite":false},"corporate_contracts_companies":[8329],"corporate_contracts_industries":[9513],"corporate_contracts_types":[9613,9620],"class_list":["post-42580","corporate_contracts","type-corporate_contracts","status-publish","hentry","corporate_contracts_companies-nettaxi-inc","corporate_contracts_industries-technology__software","corporate_contracts_types-operations","corporate_contracts_types-operations__services"],"acf":[],"_links":{"self":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts\/42580","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts"}],"about":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/types\/corporate_contracts"}],"wp:attachment":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/media?parent=42580"}],"wp:term":[{"taxonomy":"corporate_contracts_companies","embeddable":true,"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts_companies?post=42580"},{"taxonomy":"corporate_contracts_industries","embeddable":true,"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts_industries?post=42580"},{"taxonomy":"corporate_contracts_types","embeddable":true,"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts_types?post=42580"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}