Sixty-Sixth Amendment to the CSG Master Subscriber Management System Agreement between CSG System, Inc. and DISH Network, L.L.C

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Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission.

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Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission.

Check Verification. CSG’s Check Verification Service leverages CSG’s vendor, Forte Payment Systems, Inc. (“Check Verification Vendor”) to verify the current status of the banking account as last reported by participating financial institutions and non-bank contributors.  There are four components of the service:

Implementation. CSG hereby agrees to implement the Check Verification Service pursuant to a Statement of Work executed by both of the parties, such Statement of Work which forms an integral part of this Agreement.  In the event CSG and Customer do not enter into an implementation Statement of Work, CSG shall not be required to provide the Check Verification Service to Customer.

Use of Payment Processing Information.  Customer and CSG agree that all information and data accessed through the Check Recovery Service is “Confidential Information” and as such shall be kept strictly confidential in accordance with the Agreement.  Customer authorizes CSG to provide Customer Confidential Information to the Check Verification Vendor solely in order to and only to the extent necessary to provide the Check Verification Service to Customer. Customer acknowledges CSG is not responsible in any way for the accuracy or completeness of the information from third party data sources which may be accessed by CSG as part of this Check Verification Service.

Intellectual Property.

Representation by Customer. Each request for data through CSG’s Check Verification Service shall constitute a representation, warranty and certification by Customer: (i) that the data shall be used and disclosed only in accordance with the terms of the Agreement, and in accordance with any applicable laws; (ii) that the data shall be used solely for the intended use as stated by Customer on the Agreement and that use is in compliance with the permissible uses under the FCRA as provided in the FCRA Requirements Addendum located at http://www.forte.net/fair-credit-reporting-act; (iii) Customer will follow proper procedures for ADVERSE ACTION NOTIFICATION to its customers, as provided in the FCRA Requirements Addendum located at http://www.forte.net/fair-credit-reporting-act; and (iv) Customer has implemented security measures to prohibit the unauthorized access to the information provided.

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Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission.

Use of Services.

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Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission.

Check Recovery Service.  CSG’s Check Recovery Service leverages CSG’s vendor, Forte Payment Systems, Inc. (“Check Recovery Vendor”) to facilitate the re-presentment and attempted recovery of Non-Sufficient Funds (NSF) returns.  The Check Recovery Service also receives files of unsuccessfully recovered ACH returns and paper check returns and updates CCS accordingly.  CSG acknowledges and agrees that it will not initiate communication with Connected Subscribers to perform the service of Check Recovery.  The foregoing shall not prevent CSG from performing the services provided herein.

CSG Requirements.  CSG will facilitate the re-presentment and attempted recovery of NSF returns. Applicable Customer determined fees, not to exceed state regulations, will be assessed by the Check Recovery Vendor to the bank accounts of Customer’s customers as part of the Check Recovery Service. CSG will settle Customer’s transactions for collected funds and rebates, less any chargebacks or returns, to Customer’s account designated for settlement on a weekly basis. Settlement of transactions will occur via electronic funds transfer over the ACH Network. CSG will be allowed no more than ********** (**) ******** **** from the date of receipt of a return item to complete the electronic re-presentment process.  CSG does not guarantee the collection or payment of any return item.  Further, CSG makes no representation or warranty as to the collectability of any return item.  CSG will pay to Customer *** ******* ******* (***%) of the **** ***** ** **** ************ **** ********* ** ********** ******.  CSG will retain ***** ******* (**%) of the *** *** *** *** *** **** collected by CSG pursuant to Schedule F of the Agreement. CSG will ****** *** ********* ********* *** *** ****** ** ********.  All fees owed to Customer from any amounts collected under the terms of this Amendment will be credited to the designated bank account that CSG has on file for Customer.

Customer Requirements.  Customer authorizes CSG to re-present all NSF return items in accordance with NACHA Rules. Customer authorizes CSG to originate an electronic debit for a separate return fee in an amount posted by Customer and agreed to by the check writer.  This fee shall not exceed the maximum amount allowed by applicable state laws.  Customer agrees to display notices supplied to Customer by CSG regarding the right to collect funds electronically for returned items at all point of sale locations at all times.  If required by applicable law, Customer must exercise commercially reasonable efforts to obtain a written authorization for any return fee to be charged before submitting return. If, however, a written authorization cannot be obtained, notification of Customer’s return check policy, including the fee is mandatory.  Customer shall provide a designated bank account and Customer specifically authorizes CSG to debit and credit Customer’s designated bank account in order to carry out its duties under this Agreement and/or to collect any payment obligation owed to CSG by Customer hereunder.  It is Customer’s obligation to regularly and promptly review all transaction reports and other communications from CSG and to promptly notify CSG upon discovery of any and all discrepancies between Customer’s records and those provided by CSG.

Implementation. CSG hereby agrees to implement the Check Recovery Service pursuant to a Statement of Work executed by both of the parties, such Statement of Work which forms an integral part of this Agreement.  In the event CSG and Customer do not enter into an implementation Statement of Work, CSG shall not be required to provide the Check Recovery Service to Customer.

Use of Payment Processing Information.  Customer and CSG agree that all information and data accessed through the Check Recovery Service is “Confidential Information” and as such shall be kept strictly confidential in accordance with the Agreement.  Customer authorizes CSG to provide Customer Confidential Information to the Check Recovery Vendor solely in order to and only to the extent necessary to provide the Check Recovery Service to Customer.

Intellectual Property.

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Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission.

Termination. In addition to and notwithstanding anything to the contrary set forth in Section 19 of the Agreement, Customer and CSG agree ******** *** ********* *** *** ** *** ***** ******** ******* ** *** **** and *** *** ****** **** *** (*) ******** **** ***** ******* ****** ** *** (e-mail is acceptable). Customer ***** *** ** ******** ** * ****** ** *** **** ******** or ******** ***** ** *** **** ** ***********. If this Amendment is terminated for any reason, CSG will retain the right to complete the electronic re-presentment process, under the terms of the Amendment, for all returned items submitted prior to said termination.