Customer shall pay fees to CDS for the Services provided under this Agreement in accordance with the “ Pricing Schedule ” attached hereto as Exhibit “B” .  For each calendar month after March 1, 2015 (i.e., inclusive of the month of March 2015) during which CDS provides the Processing Services (during the term of this Agreement or after its termination, including during the Deconversion Period (as defined in Section 6.5 )), such fees for the Processing Services shall be an amount at least equal to the “ Minimum Monthly Fee ” as set forth on such Pricing Schedule (as prorated for any partial calendar month) .  All Network fees, financial sponsorship fees and other pass-through expenses relating to a Network or transactions initiated at the Terminals (“ Pass-Through Expenses ”) shall be the responsibility of Customer .  CDS will render a billing invoice for the fees for all Services and Pass-Through Expenses incurred by Customer in each calendar month no later than the 15 th day of the following month .  Such invoice shall include an itemized summary of all transactions processed, all fees and Pass-Through Expenses incurred in such calendar month and such other information as reasonably requested by Customer .  All undisputed amounts shall be due and payable [****] after receipt of the applicable invoice .  All undisputed amounts invoiced and outstanding after the due date shall bear interest from the due date to the date of payment at a rate equal to the lesser of [****] per annum or the highest legally allowable rate .  All fees and other amounts due by Customer hereunder are subject to dispute in accordance with Section 5.4 and reduction for Service Levels credits pursuant to Exhibit “C”.