Common use of Returns and Adjustments Clause in Contracts

Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology and such Credit Card holder. RX Technology agrees that in the event of a Credit Card dispute, RX Technology shall reasonably address the Credit Card holder's concern in a good faith manner. (ii) RX Technology shall maintain a fair and consistent policy for exchange and return of Goods and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returned. (iv) With respect to each credit adjustment memo presented to Six Flags and/or transmitted hereunder, RX Technology represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags and/or transmitted hereunder, (c) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX Technology, and (E) RX Technology has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology and such Credit Card holdercustomer. RX Technology agrees that in the event of a Credit Card dispute, RX Technology shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology shall maintain a fair and consistent policy for exchange and return of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedRefund Slip. (iv) With respect to each credit adjustment memo legible Refund Slip presented to Six Flags and/or transmitted hereunder, RX Technology represents and warrants that: that (A) the credit adjustment memo Refund Slip represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo Refund Slip was previously presented to Six Flags and/or transmitted hereunder, (c) the credit adjustment memo Refund Slip does not duplicate information concerning the same transaction in any other credit slip Refund Slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo Refund Slip is that of an authorized employee of RX Technology, and (E) RX Technology has complied fully with the terms of this Agreement. (v) RX Technology agrees that in the event Goods hereunder are returned on a day that said Goods were not purchased, Six Flags may, in its sole discretion: (A) deduct the amount of said return from RX Technology's share of the revenue from the Concession due and owing RX Technology, if any; (B) ▇▇▇▇ RX Technology in the amount of said return and RX Technology shall pay Six Flags the same within five (5) days of receipt therefor or (c) demand payment from RX Technology in said amount and RX Technology shall pay Six Flags immediately upon receipt of Six Flags' demand. Failure of RX Technology to pay Six Flags as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX Technology represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by Six Flags upon notice to RX Technology: 1. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by Six Flags, indicating the full amount due for Goods sold hereunder. 2. Each Draft shall be imprinted by RX Technology, or show evidence of the electronic equivalent obtained through use of a terminal which reads the magnetic stripe on the Credit Card. 3. The Draft shall include the following information: (i) Six Flags' name and merchant account number, (ii) the city and state in which the transaction takes place, (iii) the information on the Credit card, including the account number, name and expiration date of the Credit Card, (iv) the date the transaction takes place and the price of the Goods, (v) total amount of the transaction, including all applicable taxes, (vi) description of Goods, and (vii) signature of the Credit Card holder.

Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology and such Credit Card holder. RX Technology agrees that in the event of a Credit Card dispute, RX Technology RX Agreement shall reasonably address the Credit Card holder's concern in a good faith manner. (ii) RX Technology shall maintain a fair and consistent policy for exchange and return of Goods Goods/Services and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (cC) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods Goods/Services returned.] (iv) With respect to each credit adjustment memo presented to Six Flags and/or transmitted hereunder, RX Technology represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods Goods/Services previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags and/or transmitted hereunder, (cC) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX TechnologyRX, and (E) RX Technology has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology and such Credit Card holdercustomer. RX Technology agrees that in the event of a Credit Card dispute, RX Technology shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology shall maintain a fair and consistent policy for exchange and return of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedauthorized refund slip. (iv) With respect to each credit adjustment memo legible authorized refund slip presented to Six Flags and/or transmitted hereunder, RX Technology represents and warrants that: that (A) the credit adjustment memo refund slip represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods Goods/Services previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo refund was previously presented to Six Flags and/or transmitted hereunder, (cC) the credit adjustment memo refund slip does not duplicate information concerning the same transaction in any other credit slip refund unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo refund slip is that of an authorized employee of RX TechnologyRX, and (E) RX Technology has complied fully with the terms of this Agreement. (v) RX agrees that in the event Goods/Services hereunder are returned on a day that said Goods/Services were not purchased, Six Flags may, in its sole discretion: (A) deduct the amount of said return from RX's RX Agreement share of the revenue from the Ride Photo Shop due and owing RX, if any; (B) ▇▇▇▇ RX in the amount of said return and RX shall pay Six Flags the same within five (5) days of receipt therefor or (C) demand payment from RX in said amount and RX shall pay Six Flags immediately upon receipt of Six Flags' demand. Failure of RX to pay Six Flags as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by Six Flags upon notice to RX: 1. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by Six Flags, indicating the full amount due for Goods/Services sold hereunder. 2. Each Draft shall be imprinted by RX, or show evidence of the electronic equivalent obtained through use of a terminal which reads the magnetic stripe on the Credit Card.

Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology and such Credit Card holdercustomer. RX Technology agrees that in the event of a Credit Card dispute, RX Technology shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology shall maintain a fair and consistent policy for exchange and return of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedauthorized refund slip. (iv) With respect to each credit adjustment memo legible authorized refund slip presented to Six Flags and/or transmitted hereunder, RX Technology represents and warrants that: that (A) the credit adjustment memo refund slip represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods Goods/Services previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo refund was previously presented to Six Flags and/or transmitted hereunder, (c) the credit adjustment memo refund slip does not duplicate information concerning the same transaction in any other credit slip refund unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo refund slip is that of an authorized employee of RX TechnologyRX, and (E) RX Technology has complied fully with the terms of this Agreement. (v) RX agrees that in the event Goods/Services hereunder are returned on a day that said Goods/Services were not purchased, Six Flags may, in its sole discretion: (A) deduct the amount of said return from RX's RX Agreement share of the revenue from the Ride Photo Shop due and owing RX, if any; (B) ▇▇▇▇ RX in the amount of said return and RX shall pay Six Flags the same within five (5) days of receipt therefor or (c) demand payment from RX in said amount and RX shall pay Six Flags immediately upon receipt of Six Flags' demand. Failure of RX to pay Six Flags as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by Six Flags upon notice to RX: 1. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by Six Flags, indicating the full amount due for Goods/Services sold hereunder. 2. Each Draft shall be imprinted by RX, or show evidence of the electronic equivalent obtained through use of a terminal which reads the magnetic stripe on the Credit Card.

Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology and such Credit Card holder. RX Technology agrees that in the event of a Credit Card dispute, RX Technology RX Agreement shall reasonably address the Credit Card holder's concern in a good faith manner. (ii) RX Technology shall maintain a fair and consistent policy for exchange and return of Goods Goods/Services and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (cC) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods Goods/Services returned.] (iv) With respect to each credit adjustment memo presented to Six Flags and/or transmitted hereunder, RX Technology represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods Goods/Services previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags and/or transmitted hereunder, (c) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX TechnologyRX, and (E) RX Technology has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology Technologies, Inc. and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology Technologies, Inc. and such Credit Card holdercustomer. RX Technology Technologies, Inc. agrees that in the event of a Credit Card dispute, RX Technology Technologies, Inc. shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology Technologies, Inc. shall maintain a fair and consistent policy for exchange and return of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology Technologies, Inc. shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedRefund Slip. (iv) With respect to each credit adjustment memo legible Refund Slip presented to Six Flags and/or transmitted hereunder, RX Technology Technologies, Inc. represents and warrants that: that (A) the credit adjustment memo Refund Slip represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo Refund Slip was previously presented to Six Flags and/or transmitted hereunder, (cC) the credit adjustment memo Refund Slip does not duplicate information concerning the same transaction in any other credit slip Refund Slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo Refund Slip is that of an authorized employee of RX TechnologyTechnologies, Inc., and (EB) RX Technology Technologies, Inc. has complied fully with the terms of this Agreement. (v) RX Technologies, Inc. agrees that in the event Goods hereunder are returned on a day that said Goods were not purchased, Six Flags may, in its sole discretion: (A) deduct the amount of said return from RX Technologies, Inc.'s share of the revenue from the Concession due and owing RX Technologies, Inc., if any; (B) ▇▇▇▇ RX Technologies, Inc. in the amount of said return and RX Technologies, Inc. shall pay Six Flags the same within five (5) days of receipt therefor or (C) demand payment from RX Technologies, Inc. in said amount and RX Technologies, Inc. shall pay Six Flags immediately upon receipt of Six Flags' demand. Failure of RX Technologies, Inc. to pay Six Flags as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX Technologies, Inc. represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by Six Flags upon notice to RX Technologies, Inc.: 1. Each Credit Card sale shall be evidenced by legible sales draft (the ADraft) on a form approved by Six Flags, indicating the full amount due for Goods sold hereunder. 2. RX Technologies, Inc. shall imprint each Draft, or show evidence of the electronic equivalent obtained through use of a terminal, which reads the magnetic stripe on the Credit Card. 3. The Draft shall include the following information: (i) Six Flags' name and merchant account number, (ii) the city and state in which the transaction takes place, (iii) the information on the Credit card, including the account number, name and expiration date of the Credit Card, (iv) the date the transaction takes place and the price of the Goods, (v) total amount of the transaction, including all applicable taxes, (vi) description of Goods, and (vii) signature of the Credit Card holder.

Returns and Adjustments. (i) All disputes between RX Technology Inc. and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology Inc. and such Credit Card holder. customer, RX Technology Inc. agrees that in the event of a Credit Card dispute, RX Technology Inc. shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology Inc. shall maintain a fair and consistent policy for exchange and return of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology Inc. shall prepare, execute and deliver to Six Flags The Great Escape or cause to be delivered to Six Flags The Great Escape a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedReturn Slip. (iv) With respect to each credit adjustment memo legible Return Slip presented to Six Flags and/or transmitted The Great Escape hereunder, RX Technology Inc. represents and warrants that: that (A) the credit adjustment memo Return Slip represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo Return Slip was previously presented to Six Flags The Great Escape and/or transmitted hereunder, (cC) the credit adjustment memo Return Slip does not duplicate information concerning the same transaction in any other credit slip Return Slip unless Six Flags The Great Escape requests a resubmission, (D) the signature appearing on the credit adjustment memo Return Slip is that of an authorized employee of RX TechnologyTechnology Inc., and (E) RX Technology Inc. has complied fully with the terms of this Agreement. (v) RX Technology Inc. agrees that in the event Goods hereunder are returned on a day that said Goods were not purchased, The Great Escape may, in its sole discretion: (A) deduct the amount of said return from RX Technology Inc.' share of the revenue from the Concession due and owing RX Technology Inc.. if any; (B) ▇▇▇▇ RX Technology Inc. in the amount of said return and RX Technology, Inc. shall pay The Great Escape the same within five (5) days of receipt therefor or (C) demand payment from RX Technology Inc. in said amount and RX Technology Inc. shall pay The Great Escape immediately upon receipt of The Great Escape demand. Failure of RX Technology Inc. to pay The Great Escape as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX Technology Inc. represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by The Great Escape upon notice to RX Technology Inc.: 1. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by The Great Escape, indicating the full amount due for Goods sold hereunder. 2. Each Draft shall be imprinted by RX Technology Inc., or show evidence of the electronic equivalent obtained through use of a terminal which reads the magnetic stripe on the Credit Card. 3. The Draft shall include the following information: (i) The Great Escape name and merchant account number, (ii) the city and state in which the transaction takes place, (iii) the information on the Credit card, including the account number, name and expiration date of the Credit Card, (iv) the date the transaction takes place and the price of the Goods, (v) total amount of the transaction, including all applicable taxes, (vi) description of Goods, and (vii) signature of the Credit Card holder.

Returns and Adjustments. (i) All disputes between RX Technology Technologies, Inc. and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology Technologies, Inc. and such Credit Card holder. RX Technology Technologies, Inc. agrees that in the event of a Credit Card dispute, RX Technology Technologies, Inc. shall reasonably address the Credit Card holder's holder concern in a good faith manner. (ii) RX Technology Technologies, Inc. shall maintain a fair and consistent policy for exchange and return of Goods and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology Technologies, Inc. shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology Technologies, Inc. shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (cC) Credit Card holder's holder name and Credit Card number, (D) Credit Card expiration date, (EF) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returned. (iv) With respect to each credit adjustment memo presented to Six Flags and/or transmitted hereunder, RX Technology Technologies, Inc. represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags and/or transmitted hereunder, (cC) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX TechnologyTechnologies, Inc., and (EB) RX Technology Technologies, Inc. has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology Inc. and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology Inc. and such Credit Card holder. RX Technology Inc. agrees that in the event of a Credit Card dispute, RX Technology Inc. shall reasonably address the Credit Card holder's concern in a good faith manner. (ii) RX Technology Inc. shall maintain a fair and consistent policy for exchange and return of Goods and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology Inc. shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology Inc. shall prepare, execute and deliver to Six Flags Frontier City or cause to be delivered to Six Flags Frontier City a legible credit adjustment memo on a form provided or approved by Six Flags Frontier City and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six FlagsFrontier City' name and merchant account number, (B) city and address where the credit or adjustment occurred, (cC) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (viiG) a brief description of the Goods returned. (iv) With respect to each credit adjustment memo presented to Six Flags Frontier City and/or transmitted hereunder, RX Technology Inc. represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return retum or adjustment of Goods previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags Frontier City and/or transmitted hereunder, (cC) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags Frontier City requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX TechnologyTechnology Inc., and (E) RX Technology Inc. has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology Inc. and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology Inc. and such Credit Card holder. RX Technology Inc. agrees that in the event of a Credit Card dispute, RX Technology Inc. shall reasonably address the Credit Card holder's concern in a good faith manner. (ii) RX Technology Inc. shall maintain a fair and consistent policy for exchange and return of Goods and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology Inc. shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology Inc. shall prepare, execute and deliver to Six Flags The Great Escape or cause to be delivered to Six Flags The Great Escape a legible credit adjustment memo on a form provided or approved by Six Flags The Great Escape and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' The Great Escape name and merchant account number, (B) city and address where the credit or adjustment occurred, (cC) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (viiG) a brief description of the Goods returned. (iv) With respect to each credit adjustment memo presented to Six Flags The Great Escape and/or transmitted hereunder, RX Technology Inc. represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags The Great Escape and/or transmitted hereunder, (cC) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX TechnologyTechnology Inc., and (E) RX Technology Inc. has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology Inc. and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology Inc. and such Credit Card holder. customer, RX Technology Inc. agrees that in the event of a Credit Card dispute, RX Technology Inc. shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology Inc. shall maintain a fair and consistent policy for exchange and return of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology Inc. shall prepare, execute and deliver to Six Flags The Great Escape or cause to be delivered to Six Flags The Great Escape a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedReturn Slip. (iv) With respect to each credit adjustment memo legible Return Slip presented to Six Flags and/or transmitted The Great Escape hereunder, RX Technology Inc. represents and warrants that: that (A) the credit adjustment memo Return Slip represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo Return Slip was previously presented to Six Flags The Great Escape and/or transmitted hereunder, (cC) the credit adjustment memo Return Slip does not duplicate information concerning the same transaction in any other credit slip Return Slip unless Six Flags The Great Escape requests a resubmission, (D) the signature appearing on the credit adjustment memo Return Slip is that of an authorized employee of RX TechnologyTechnology Inc., and (E) RX PA Technology Inc. has complied fully with the terms of this Agreement. (v) RX Technology Inc. agrees that in the event Goods hereunder are returned on a day that said Goods were not purchased, The Great Escape may, in its sole discretion: (A) deduct the amount of said return from RX Technology Inc.' share of the revenue from the Concession due and owing RX Technology Inc., if any; (B) ▇▇▇▇ RX Technology Inc. in the amount of said return and RX Technology, Inc. shall pay The Great Escape the same within five (5) days of receipt therefor or (C) demand payment from RX Technology Inc. in said amount and RX Technology Inc. shall pay The Great Escape immediately upon receipt of The Great Escape demand. Failure of RX Technology Inc. to pay The Great Escape as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX Technology Inc. represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by The Great Escape upon notice to RX Technology Inc.: 1. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by The Great Escape. indicating the full amount due for Goods sold hereunder. 2. Each Draft shall be imprinted by RX Technology Inc., or show evidence of the electronic equivalent obtained through use of a terminal which reads the magnetic stripe on the Credit Card. 3. The Draft shall include the following information: (i) The Great Escape name and merchant account number, (ii) the city and state in which the transaction takes place, (iii) the information on the Credit card, including the account number, name and expiration date of the Credit Card, (iv) the date the transaction takes place and the price of the Goods, (v) total amount of the transaction, including all applicable taxes, (vi) description of Goods, and (vii) signature of the Credit Card holder.

Returns and Adjustments. (i) All disputes between RX Technology Inc. and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology Inc. and such Credit Card holder. RX Technology Inc. agrees that in the event of a Credit Card dispute, RX Technology Inc. shall reasonably address the Credit Card holder's holders concern in a good faith manner. (ii) RX Technology Inc. shall maintain a fair and consistent policy for exchange and return of Goods and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology Inc. shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology Inc. shall prepare, execute and deliver to Six Flags The Great Escape or cause to be delivered to Six Flags The Great Escape a legible credit adjustment memo on a form provided or approved by Six Flags The Great Escape and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' The Great Escape name and merchant account number, (B) city and address where the credit or adjustment occurred, (cC) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (viiG) a brief description of the Goods returned. (iv) With respect to each credit adjustment memo presented to Six Flags The Great Escape and/or transmitted hereunder, RX Technology Inc. represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags The Great Escape and/or transmitted hereunder, (cC) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX TechnologyTechnology Inc., and (E) RX Technology Inc. has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology Licensee and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology Licensee and such Credit Card holder. RX Technology Licensee agrees that in the event of a Credit Card dispute, RX Technology Licensee shall reasonably address the Credit Card holder's concern in a good faith manner. (ii) RX Technology Licensee shall maintain a fair and consistent policy for exchange and return of Goods Goods/Services and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology Licensee shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology Licensee shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (EB) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods Goods/Services returned. (iv) With respect to each credit adjustment memo presented to Six Flags and/or transmitted hereunder, RX Technology Licensee represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods Goods/Services previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags and/or transmitted hereunder, (c) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX TechnologyLicensee, and (E) RX Technology Licensee has complied fully with the terms of this Agreement.

Returns and Adjustments. (i) All disputes between RX Technology Licensee and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology Licensee and such Credit Card holdercustomer. RX Technology Licensee agrees that in the event of a Credit Card dispute, RX Technology Licensee shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology Licensee shall maintain a fair and consistent policy for exchange and return of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology Licensee shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedRefund Document. (iv) With respect to each credit adjustment memo legible Refund Document presented to Six Flags and/or transmitted hereunder, RX Technology Licensee represents and warrants that: that (A) the credit adjustment memo Refund Document represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods Goods/Services previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo Refund Document was previously presented to Six Flags and/or transmitted hereunder, (c) the credit adjustment memo Refund Document does not duplicate information concerning the same transaction in any other credit slip Refund Document unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo Refund Document is that of an authorized employee of RX TechnologyLicensee, and (E) RX Technology Licensee has complied fully with the terms of this Agreement. (v) Licensee agrees that in the event Goods/Services hereunder are returned on a day that said Goods/Services were not purchased, Six Flags may, in its sole discretion: (A) deduct the amount of said return from Licensee's share of the revenue from the Attraction/Concession due and owing Licensee, if any; (B) ▇▇▇▇ Licensee in the amount of said return and Licensee shall pay Six Flags the same within five (5) days of receipt therefor or (c) demand payment from Licensee in said amount and Licensee shall pay Six Flags immediately upon receipt of Six Flags' demand. Failure of Licensee to pay Six Flags as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures Licensee represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by Six Flags upon notice to Licensee: 1. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by Six Flags, indicating the full amount due for Goods/Services sold hereunder. 2. Each Draft shall be imprinted by Licensee, or show evidence of the electronic equivalent obtained through use of a terminal which reads the magnetic stripe on the Credit Card. 3. The Draft shall include the following information: (i) Six Flags' name and merchant account number, (ii) the city and state in which the transaction takes place, (iii) the information on the Credit card, including the account number, name and expiration date of the Credit Card, (iv) the date the transaction takes place and the price of the Goods/Services, (v) total amount of the transaction, including all applicable taxes, (vi) description of Goods/Services, and (vii) signature of the Credit Card holder.

Returns and Adjustments. (i) All disputes between RX Technology Inc. and any Credit Card holder customer respecting any Credit Card cash transaction hereunder shall be settled between RX Technology Inc. and such Credit Card holdercustomer. RX Technology Inc. agrees that in the event of a Credit Card dispute, RX Technology Inc. shall reasonably address the Credit Card holdercustomer's concern in a good faith manner. (ii) RX Technology Inc. shall maintain a fair and consistent policy for exchange and return retum of Goods merchandise and for the adjustment of amounts due on Credit Card cash transactions and such policy shall be the same as available to cash credit customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder customer for return or adjustment, RX Technology Inc. shall prepare, execute and deliver to Six Flags Frontier City or cause to be delivered to Six Flags Frontier City a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returnedReturn Slip. (iv) With respect to each credit adjustment memo legible Return Slip presented to Six Flags and/or transmitted Frontier City hereunder, RX Technology Inc. represents and warrants that: that (A) the credit adjustment memo Return Slip represents an amount lawfully due to a Credit Card holder customer for the return or adjustment of Goods previously purchased with the Credit Cardin cash, (B) a sales draft relating to and including the amount of the credit memo Retum Slip was previously presented to Six Flags Frontier City and/or transmitted hereunder, (cC) the credit adjustment memo Return Slip does not duplicate information concerning the same transaction in any other credit slip Return Slip unless Six Flags Frontier City requests a resubmission, (D) the signature appearing on the credit adjustment memo Return Slip is that of an authorized employee of RX TechnologyTechnology Inc., and (E) RX Technology Inc. has complied fully with the terms of this Agreement. (v) RX Technology Inc. agrees that in the event Goods hereunder are returned on a day that said Goods were not purchased, Frontier City may, in its sole discretion: (A) deduct the amount of said return from RX Technology Inc.' share of the revenue from the Concession due and owing RX Technology Inc., if any; (B) ▇▇▇▇ RX Technology Inc. in the amount of said return and RX Technology Inc. shall pay Frontier City the same within five (5) days of receipt therefor or (C) demand payment from RX Technology Inc. in said amount and RX Technology Inc. shall pay Frontier City immediately upon receipt of Frontier City' demand. Failure of RX Technology Inc. to pay Frontier City as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX Technology Inc. represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by Frontier City upon notice to RX Technology Inc.: I. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by Frontier City, indicating the full amount due for Goods sold hereunder.