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flUrni"NumireservestherighttonotdeliveranyadditionalCardstoFacility,andtocancelorlockanyandallCardsatFacility,ifFacility(i)failstomakeanypaymentpursuanttotheCardProgram,includingbutnotlimitedtoreimbursingIssuingBankforfundsloadedontoCards,or(ii)otherwisefailstocomplywiththetermsandconditionsofthisAgreement.NumiwillperiodicallyshipCardstoFacility'sdesignatedlocations.Cardordersmustbesignedforuponarrival.TheCardsarefinancialinstrumentsand,assuch,theFacilitymustensurethattheCardsareplacedatthetimeofreceiptinasecurestorageareaandthatproperphysicalandproceduralsecuritypoliciesareimplementedandfollowedtoensurethetrackingandmonitoringoftheCards.CardSecurity.TheCardsmustbehandledbyFacilityinaccordancewithsecurityrequirementsestablishedbyFinancialRegulations,includingpoliciesandguidelinesofMastercard®,thelssuingBank,andindustrybestpractices.ThesesecurityrequirementsareincorporatedintothisAgreementbyreferenceandmustbeimplementedbyFacilityatalllocationsthatstoreanddistributetheCards.FacilitywillmaintainphysicalsecurityoftheCardsatalltimes.FacilitywillstoretheCardsinacontrolledenvironment,suchasasafeorlockedstoragedevice,withaccesslimitedtoemployeeswhohavesuccessfullypassedbackgroundscreeningchecks.CardinventoryissubjecttoauditbyNumiortheIssuingBankwithatleast10daysadvancenotice.FacilitywilldeliveracompletedcertifiedinventoryreporttoNumiatleastonceperyear,oranytimeuponNumi'srequest,thataccountsforallCards.FacilitywillmaintainaninventorylogofthenumberofCardsspoiled(e.g.cardsthatcannotbeusedduetodamage,tamperingorexpiration).FacilitywillpromptlyreponanyinventorydiscrepancytoNumiviaanelectronicmailcommunicationtocorrections@numifinancial.comorbycontactingNumiat760-444-5525.Facilitywillproduceanyoftheabove-mentioneddocumentationuponNumi'srequestatanytimeduringtheaudit.CardReturnorDestruction.NumimayrequestthereturnofunusedCardsininventoryfordestructionforreasonsincluding,butnotlimitedto,thefollowing:(a)Cardsarecompromisedortamperedwith;(b)Cardstockexpired;(c)Cardsaredamagedordefective;or(d)CardProgramisterminatedUponreceiptofarequestfromNumi,FacilitywillsecurelypackageanyCardstobereturnedandwillincludeacompletedinventorylogwiththeshipment.Alternatively,atthedirectionofNumi,FacilitymaydestroyanydefectiveordamagedCards,andcertifytheirdestructionbyanymethodspecifiedintheMastercard®guidelines(currentlyavailableathttp://www.Mastercard.us/terms-of-use.html).AtemplateforcedifyingtheCard'sdestructionisCONFIDENTIALANDPROPRIETARYINFORMATION:ThecontentofthisdocumentcontainsProprietaryInformationandisnotreleasablewithouttheexpressconsentofNumiFinancial.Page3of11