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1. Parties: Identification of the merchant/seller and the payment service provider/equipment vendor
2. Background: Context of the agreement and business relationship between the parties
3. Definitions: Key terms used throughout the agreement including technical and financial terminology
4. Scope of Services: Details of the point of sale system, services, and functionality provided
5. Payment Processing Terms: Terms and conditions for processing payments, including supported payment methods
6. Fee Structure: Processing fees, rental fees (if applicable), and other charges
7. Technical Requirements: Hardware, software, and connectivity requirements for the POS system
8. Security Standards: Data security requirements and compliance with Indonesian regulations
9. Service Level Agreement: Performance standards, uptime guarantees, and support services
10. Term and Termination: Duration of the agreement and conditions for termination
11. Liability and Indemnification: Allocation of risks and responsibilities between parties
12. Confidentiality: Protection of confidential information and trade secrets
13. Governing Law and Dispute Resolution: Application of Indonesian law and dispute resolution procedures
1. Equipment Lease: Required when POS hardware is being leased rather than purchased
2. Integration Services: Needed when POS system requires integration with other business systems
3. Training Services: Include when vendor provides staff training on POS system
4. Multi-location Terms: Required for businesses operating multiple locations
5. Currency Handling: Include for businesses dealing with multiple currencies
6. Loyalty Program Integration: Required when POS system includes customer loyalty features
7. E-commerce Integration: Include when POS system connects with online sales channels
1. Schedule A - Fee Schedule: Detailed breakdown of all fees and charges
2. Schedule B - Technical Specifications: Detailed technical requirements and specifications for POS system
3. Schedule C - Service Level Details: Specific metrics and standards for system performance and support
4. Schedule D - Supported Payment Methods: List of all payment methods and associated terms
5. Appendix 1 - Security Protocols: Detailed security requirements and compliance standards
6. Appendix 2 - Implementation Timeline: Project plan for system implementation and go-live
7. Appendix 3 - Support Procedures: Procedures for requesting and receiving technical support
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