IMPORTANT: Please read before completing, signing and submitting.

Direct Payment via ACH is a transfer of funds from (or to) a bank account for the purposes of making a payment.

I (we) hereby authorize the escrow agent (“Escrow Agent”), to electronically initiate credit and debit entries to my (our) account at the financial institution listed below (hereinafter “Bank”), and, if necessary, initiate adjustments for any transactions credited/debited in error.

This authority authorizes the Escrow Agent to credit my (our) account to correct errors and with payments, refunds, reimbursements, and other funds, and to debit my (our) account for the investments I make, and will remain in effect until such time that the Escrow Agent is notified by me (us) in writing to revoke it, with such notice provided at at least 3 business days in advance. I (we) agree that the ACH transactions I (we) authorize comply with all applicable law.

First transaction will occur on or after