Merchant Order Form
Select your location
Last Updated: April 15, 2025
AFFIRM CANADA HOLDINGS LTD.
Canada Order Form No. 1 (“Order Form No. 1”)
Affirm Party Name: Affirm Canada Holdings Ltd. (“Affirm Canada.” or “Affirm”)
Merchant Legal Name: As documented in a valid agreement between the Parties or such entity or other business organization that agrees to the terms and conditions hereof (“Canada Merchant” or "Merchant")
Primary Merchant Contact Name and Email: As provided to Affirm pursuant to the terms of the Agreement.
1. Term. Three (3) years after the Effective Date (the “Initial Term”), unless terminated earlier in accordance with the Agreement. Following the Initial Term, this Order Form No. 1 will automatically renew for additional and successive one-year periods (each, a “Renewal Term”), unless either Party provides the other Party a notice of non-renewal at least 90 days prior to the end of the Initial Term or then-current Renewal Term, as applicable (the Initial Term and any Renewal Terms, collectively, the “Term”); provided that if “Term” is otherwise defined in a valid agreement between the Parties, such provision will apply.
2. Integration and Merchant Channels. The Integration(s) and Channel(s) approved by Affirm in writing during the Term.
3. Affirm Product Placement. As applicable, Merchant will:
(a) with respect to the eCommerce Channel, display the Services in any place or instance in which Merchant references available payment methods, and on the home page, product page, cart page, and checkout page on each Merchant Site; and
(b) with respect to the In-Store Channel, place Affirm signage, with QR code or equivalent best practice call-to-action mechanism, at a minimum of three areas throughout each Location, including, unless otherwise agreed by the Parties, front of store, at the product level on or near pricing information, and at or near the register, in each case, in a manner that makes it likely that customers will see such Affirm messaging and associate it with applicable Merchant Products.
4. Merchant Fees to Affirm.
(a) General. With respect to each Successful Transaction during the Term, Merchant will pay to Affirm U.S a fee including (i) an amount equal to a percentage (the “MDR,” as set forth in Schedule 1) of the gross dollar amount of such Successful Transaction (inclusive of any Upfront Payments) , plus, (ii) a transaction fee (in the amount set forth in Schedule 1) (the “Transaction Fee” and together with the MDR, the “Fees”). With respect to the Fees in Schedule 1, Fee refundability will be as documented in a valid agreement between the Parties.
(b) Fee Schedule. The Fee Schedule is referenced herein as Schedule 1 and is incorporated by reference and governed by the terms and conditions of the Agreement.
Schedule 1
Fee Schedule
As agreed to by Merchant or such other valid agreement between the Parties.
***
This Order Form No. 1 is effective as of the date of acceptance by Merchant (the “Effective Date”) and is incorporated by reference into and governed by the Merchant Agreement located at https://www.affirm.com/terms/merchant-agreement. Capitalized terms not otherwise defined herein have the meanings ascribed to them in the Merchant Agreement.
