DYLISH CHECKLIST

DYLISH CHECKLIST
Sales Rep
Merchant / DBA
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EQUIPMENT
SHIP TO DBA / Sales Rep / Pick-up / Other
For Dylish Equipment & printed marketing materials (if applicable)
Flat Rate
The price/rate written here will reflect on the MPA
Service Fee - Amount must be a fixed rate or percentage.
The price/rate will reflect on merchant menu link to be charged to customers.
Tax Rate
Delivery Option
Dylish Plan - Please select plan
Billing For Dylish Software (skip this step if the account is on the Free Plan):
Order Ahead Feature (can receive orders when restaurant is closed)
Menu
Copy Menu from
Provide link if it is available online, or write in "will email" and email it to contact@dylish.com.
Email to send Dylish orders:
example@restaurant.com
Website
Merchant's current URL (if applicable):
(provide if the merchant has a website)
Billing for Website (This only applies if its a Dylish build website) $30 Monthly Fee:
Additional Info
SEO NOTES
(Facebook URL, Instagram Handle)
Additional Notes
CONSUMER AUTHORIZATION FOR DIRECT PAYMENT VIA ACH / DEBITS
Dylish via ACH is the transfer of funds from a consumer account for the purpose of making a payment. I(we) authorize Dylish, LLC ("Company") to electronically debit my(our) account (and, if necessary, electronically credit my(our) account to correct erroneous debits) as follows: Checking account at the depository financial institution named

below("Depository" I(we) agree that the ACH transactions I(we) authorize comply with all applicable law.
Depository Name
ABA
DDA
The number of debit(s) or method of determining the number of debit(s)[or specify the range of acceptable dollar amounts authorized] as follows:

I(we) understand that this authorization will remain in full force and effect until I(we) notify COMPANY by phone or in writing that I(we) wish to revoke this authorization. I(we) understand that COMPANY requires at least 30 days prior notice in order to cancel this authorization. This Agreement is a contract between the Merchant named below and Dylish, LLC. Merchant agrees that the Equipment is the property of Dylish LLC and must be returned in good and working condition within ten (10) days of the termination or expiration of the MerchantAccount with Dylish LLC. If the Equipment is not returned within ten (10) days, the Merchant agrees to pay the equipment value ($250.00 for Tablet, $50.00 for stand, $390.00 for Bluetooth Printer If Equipment or payment is not received within 10 days, the amount owed to Dylish LLC will be placed in collections.

In addition, Merchant agrees to be responsible for any damage to the Equipment as a result of misuse or negligence. Merchant agrees to indemnify and hold Dylish LLC harmless from and against any and all liabilities, losses, claims, damages, disputes, offsets, claims, or counterclaims of any kind, in any way related to the use (or misuse) of the Equipment. Merchant also agrees that Dylish LLC is only responsible for replacing up to 3 devices in the course of the contract. Dylish LLC may also terminate this contract at any time. Merchant understands and agrees that this Agreement does not substitute/replace or supersedes the contract signed in the Merchant Application.
By signing below, merchant agrees to be bound by the order form and the Restaurant Agreement. Merchant acknowledges and agrees that Merchant's use of the Dylish products and services purchased under this order form shall be governed by the then current version of Dylish's Restaurant Agreement located at: https://togo.dylish.com/pages/restaurant-agreement between Merchant and Dylish (The “Restaurant Agreement”)
PRINT NAME
Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Signature
Should be Empty:

DYLISH CHECKLIST

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Additional Info

CONSUMER AUTHORIZATION FOR DIRECT PAYMENT VIA ACH / DEBITS