Common use of Alerts via Text Message Clause in Contracts

Alerts via Text Message. To stop Alerts via text message, text "STOP" to 99588 at any time. Alerts sent to your primary email address will be unaffected by this action. To restore Alerts on your mobile phone, just visit the Alerts tab in Main Street Bank Online Banking and click the box next to your mobile number for the Alerts you'd like to receive again. For help with SMS text alerts, text “HELP” to 99588. In case of questions please contact customer service at 866-353-2265. Our participating carriers include (but are not limited to) AT&T, SprintPCS, T- Mobile®, U.S. Cellular®, Verizon Wireless, MetroPCS. Limitations. Main Street Bank provides Alerts as a convenience to you for information purposes only. An Alert does not constitute a bank record for the deposit or credit account to which it pertains. We strive to provide Alerts in a timely manner with accurate information. However, you acknowledge and agree that your receipt of any Alerts may be delayed or prevented by factor(s) affecting your mobile phone service provider, internet service provider(s) and other factors outside Main Street Bank’s control. We neither guarantee the delivery nor the accuracy of the contents of each Alert. You agree to not hold Main Street Bank, its directors, officers, employees, agents, and service providers liable for losses or damages, including attorneys' fees, that may arise, directly or indirectly, in whole or in part, from (a) a non- delivery, delayed delivery, or the misdirected delivery of an Alert; (b) inaccurate or incomplete content in an Alert; or (c) your reliance on or use of the information provided in an Alert for any purpose. Alert Information. As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages. You will be denied access to Business Online Banking if you do not provide a valid Access ID and Password. Your access will be denied if you exceed the number of invalid attempts allowed by us. Transfers and payments are limited to the amount of funds available for withdrawal in your deposit Accounts or for draws under established lines of credit, if any. The availability of funds in your deposit Accounts is subject to the availability schedule published by us from time to time. Transfers from any insured Money Market Account or Savings cannot exceed six per month (including checks). Transfers performed during any Business day (as defined below) generally will be posted to your Account as of that day; however, transfers performed after 4:30 p.m. on a Business Day or on a Saturday or Sunday or Bank holiday may not be posted to your Account until the next Business Day. Transfers scheduled for a future date will be processed at 1:00 a.m. on the requested date if it is a Business Day, or at 1:00 a.m. on the next Business Day if the requested date falls on a Saturday or Sunday or Bank holiday. Our "Business Days" are Monday through Friday, excluding Saturdays and Sundays and Bank holidays. You or an authorized user can place a Stop Payment using Business Online Banking on any check issued by you and drawn on your Main Street Bank checking account. It will be your sole responsibility to verify that the check has not previously cleared your account by researching that item using all means available to you. You must input the check number(s), the payee and the exact amount of the check. Stop payment requests received online are effective for 6 months after the date accepted and automatically expire after that period. If you place a stop payment in accordance with these instructions and we do not do so, we will be liable for your losses or damages. However, if you place a stop payment on a check that has already cleared your account or inaccurate information was input regarding the stop payment request, we will not be liable for your losses or damages. In no event shall we be liable for damages in excess of your actual loss due to our failure to complete a stop payment and we will not be liable for any incidental, special, or consequential damages. We reserve the right to require you to present your stop payment request in writing within fourteen days. You will incur a stop payment fee as defined in our Account Disclosure. Renewals and revocations of stop orders must be placed in writing and must be faxed or mailed to: Main Street Bank Attn: Stop Payment Desk ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, Ml 48025 If you need to contact us immediately regarding an unauthorized transaction or stop payment request, you may call the Bank at the telephone number set forth in the section of this Agreement entitled "How to Notify Us".

Alerts via Text Message. To stop Alerts via text message, text "STOP" to 99588 96924 at any timeanytime. Alerts sent to your primary email address will be unaffected by this action. To restore Alerts on your mobile phone, just visit the Alerts tab in Main Street Lake Ridge Bank Online Banking and click the box next to your mobile number for the Alerts you'd like to receive again. For help with SMS text alerts, text “HELP” to 9958896924. In case of questions please contact customer service at 866(▇▇▇)▇▇▇-353-2265▇▇▇▇. Our participating carriers include (but are not limited to) AT&T, SprintPCS, T- T-Mobile®, U.S. Cellular®, Verizon Wireless, MetroPCS. Limitations. Main Street Lake Ridge Bank provides Alerts as a convenience to you for information purposes only. An Alert does not constitute a bank record for the deposit or credit account to which it pertains. We strive to provide Alerts in a timely manner with accurate information. However, you acknowledge and agree that your receipt of any Alerts may be delayed or prevented by factor(s) affecting your mobile phone service provider, internet service provider(s) and other factors outside Main Street Bank’s Lake Ridge Bank control. We neither guarantee the delivery nor the accuracy of the contents of each Alert. You agree to not hold Main Street Lake Ridge Bank, its directors, officers, employees, agents, and service providers liable for losses or damages, including attorneys' fees, that may arise, directly or indirectly, in whole or in part, from (a) a non- non-delivery, delayed delivery, or the misdirected delivery of an Alert; (b) inaccurate or incomplete content in an Alert; or (c) your reliance on or use of the information provided in an Alert for any purpose. Alert Information. As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages. You will be denied access to Business Online Banking if you do not provide a valid Access ID and Password. Your access will be denied if you exceed the number of invalid attempts allowed by us. Transfers and payments are limited to the amount of funds available for withdrawal in your deposit Accounts or for draws under established lines of creditLast updated June 1, if any. The availability of funds in your deposit Accounts is subject to the availability schedule published by us from time to time. Transfers from any insured Money Market Account or Savings cannot exceed six per month (including checks). Transfers performed during any Business day (as defined below) generally will be posted to your Account as of that day; however, transfers performed after 4:30 p.m. on a Business Day or on a Saturday or Sunday or Bank holiday may not be posted to your Account until the next Business Day. Transfers scheduled for a future date will be processed at 1:00 a.m. on the requested date if it is a Business Day, or at 1:00 a.m. on the next Business Day if the requested date falls on a Saturday or Sunday or Bank holiday. Our "Business Days" are Monday through Friday, excluding Saturdays and Sundays and Bank holidays. You or an authorized user can place a Stop Payment using Business Online Banking on any check issued by you and drawn on your Main Street Bank checking account. It will be your sole responsibility to verify that the check has not previously cleared your account by researching that item using all means available to you. You must input the check number(s), the payee and the exact amount of the check. Stop payment requests received online are effective for 6 months after the date accepted and automatically expire after that period. If you place a stop payment in accordance with these instructions and we do not do so, we will be liable for your losses or damages. However, if you place a stop payment on a check that has already cleared your account or inaccurate information was input regarding the stop payment request, we will not be liable for your losses or damages. In no event shall we be liable for damages in excess of your actual loss due to our failure to complete a stop payment and we will not be liable for any incidental, special, or consequential damages. We reserve the right to require you to present your stop payment request in writing within fourteen days. You will incur a stop payment fee as defined in our Account Disclosure. Renewals and revocations of stop orders must be placed in writing and must be faxed or mailed to: Main Street Bank Attn: Stop Payment Desk ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, Ml 48025 If you need to contact us immediately regarding an unauthorized transaction or stop payment request, you may call the Bank at the telephone number set forth in the section of this Agreement entitled "How to Notify Us".2021

Alerts via Text Message. To stop Alerts via text message, text "“STOP" ” to 99588 at any time. Alerts sent to your primary email address will be unaffected by this action. To restore Alerts on your mobile phone, just visit the Alerts tab in Main Street Bank Commercial Online Banking and click the box next to your mobile number for the Alerts you'd you would like to receive again. For help with SMS text alerts, text “HELP” to 99588. In case of questions please contact customer service Treasury Management Client Care at 866847-353-2265897- 7600. Our participating carriers include (but are not limited to) AT&TAT & T, SprintPCS, T- T-Mobile®, U.S. Cellular®, Verizon Wireless, MetroPCSMetro PCS. Limitations. Main Street Bank FBHP provides Alerts as a convenience to you for information purposes only. An Alert does not constitute a bank record for the deposit or credit account to which it pertains. We strive to provide Alerts in a timely manner with accurate information. However, you acknowledge and agree that your receipt of any Alerts may be delayed or prevented by factor(s) affecting your mobile phone service provider, internet service provider(s) and other factors outside Main Street BankFBHP’s control. We neither guarantee the delivery nor the accuracy of the contents of each Alert. You agree to not hold Main Street BankFBHP, its directors, officers, employees, agents, and service providers liable for losses or damages, including attorneys' ’ fees, that may arise, directly or indirectly, in whole whole, or in part, from (a) a non- non-delivery, delayed delivery, or the misdirected delivery of an Alert; (b) inaccurate or incomplete content in an Alert; or (c) your reliance on or use of the information provided in an Alert for any purpose. Alert Informationinformation. As Alerts delivered via SMS, email email, and push notifications notification are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages. You will be denied access to Business Online Banking if you do not provide a valid Access ID and Password. Your access will be denied if you exceed the number of invalid attempts allowed by us. Transfers and payments are limited to the amount of funds available for withdrawal in your deposit Accounts or for draws under established lines of credit, if any. The availability of funds in your deposit Accounts is subject to the availability schedule published by us from time to time. Transfers from any insured Money Market Account or Savings cannot exceed six per month (including checks). Transfers performed during any Business day (as defined below) generally will be posted to your Account as of that day; however, transfers performed after 4:30 p.m. on a Business Day or on a Saturday or Sunday or Bank holiday may not be posted to your Account until the next Business Day. Transfers scheduled for a future date will be processed at 1:00 a.m. on the requested date if it is a Business Day, or at 1:00 a.m. on the next Business Day if the requested date falls on a Saturday or Sunday or Bank holiday. Our "Business Days" are Monday through Friday, excluding Saturdays and Sundays and Bank holidays. You or an authorized user can place a Stop Payment using Business Online Banking on any check issued by you and drawn on your Main Street Bank checking account. It will be your sole responsibility to verify that the check has not previously cleared your account by researching that item using all means available to you. You must input the check number(s), the payee and the exact amount of the check. Stop payment requests received online are effective for 6 months after the date accepted and automatically expire after that period. If you place a stop payment in accordance with these instructions and we do not do so, we will be liable for your losses or damages. However, if you place a stop payment on a check that has already cleared your account or inaccurate information was input regarding the stop payment request, we will not be liable for your losses or damages. In no event shall we be liable for damages in excess of your actual loss due to our failure to complete a stop payment and we will not be liable for any incidental, special, or consequential damages. We reserve the right to require you to present your stop payment request in writing within fourteen days. You will incur a stop payment fee as defined in our Account Disclosure. Renewals and revocations of stop orders must be placed in writing and must be faxed or mailed to: Main Street Bank Attn: Stop Payment Desk ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, Ml 48025 If you need to contact us immediately regarding an unauthorized transaction or stop payment request, you may call the Bank at the telephone number set forth in the section of this Agreement entitled "How to Notify Us".

Alerts via Text Message. To stop Alerts via text message, text "“STOP" ” to 99588 96924 at any time. Alerts sent to your primary email address will be unaffected by this action. To restore Alerts on your mobile phone, just visit the Alerts tab in Main Street Tradition Capital Bank Online Banking and click the box next to your mobile number for the Alerts you'd ’d like to receive again. For help with SMS text alerts, text “HELP” to 9958896924. In case of questions please contact customer service at 866▇▇▇-353▇▇▇-2265▇▇▇▇. Our participating carriers include (but are not limited to) AT&T, SprintPCS, T- T-Mobile®, U.S. Cellular®, and Verizon Wireless, MetroPCS. Limitations. Main Street Tradition Capital Bank provides Alerts as a convenience to you for information purposes only. An Alert does not constitute a bank record for the deposit or credit account to which it pertains. We strive to provide Alerts in a timely manner with accurate information. However, you acknowledge and agree that your receipt of any Alerts may be delayed or prevented by factor(s) affecting your mobile phone service provider, internet service provider(s) and other factors outside Main Street Tradition Capital Bank’s control. We neither guarantee the delivery nor the accuracy of the contents of each Alert. You agree to not hold Main Street Tradition Capital Bank, its directors, officers, employees, agents, and service providers liable for losses or damages, including attorneys' ’ fees, that may arise, directly or indirectly, in whole or in part, from (a) a non- non-delivery, delayed delivery, or the misdirected delivery of an Alert; (b) inaccurate or incomplete content in an Alert; or (c) your reliance on or use of the information provided in an Alert for any purpose. Alert Information. As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages. You will be denied access DOWNLOAD OPTION The download option for Eligible Accounts allows you to Business Online Banking if you do not provide a valid Access ID download certain information into Quicken®, QuickBooks®, Microsoft® Money, and Password. Your access will be denied if you exceed the number of invalid attempts allowed by us. Transfers and payments are limited to the amount of funds available for withdrawal in your deposit Accounts or for draws under established lines of credit, if any. The availability of funds in your deposit Accounts is subject to the availability schedule published by us other software we may identify from time to time. Transfers from any insured Money Market Account or Savings cannot exceed six per month time on the Website, that you have installed on your computer (including checkscollectively "Personal Financial Management Software"). Transfers performed during You are responsible for obtaining a valid and separate license agreement with the provider of the Personal Financial Management Software. The following is a brief description of the various features of and requirements for using the download option. From time to time, we may add to, modify, or delete any Business day feature of the download option in our sole discretion. You understand and agree that: • not all of the information in your Eligible Accounts can be downloaded into your Personal Financial Management Software; • information you download may not include all of your account activity; • statements generated by us are the official record of account transactions, positions and balances, and the information you download is for tracking purposes only and should not be considered an official record; • the account information will not necessarily reflect banking, financial, or investment activities and transactions that have not yet been completed or settled, and will only reflect the account information in your Eligible Accounts at the exact point in time that you download the information (as defined below) generally will be posted to your Account as of for example, transactions that day; however, transfers performed after 4:30 p.m. on a Business Day or on a Saturday or Sunday or Bank holiday have not settled may not be posted reflected); • the account information that you download to your Personal Financial Management Software will not be automatically updated by us, and you will have to update the Eligible Account until information by downloading more current information from your accounts; • we are not liable for any loss, damages or expenses of any kind as a result of your reliance upon the next Business DayEligible Account information in your Personal Financial Management Software, which, as stated above, may not be current and may not include pending transactions. Transfers scheduled for You agree and understand that: • you assume all risk that any Eligible Account information you download and store in your Personal Financial Management Software may be accessed by unauthorized third parties; • if you send the information in a future date will be processed at 1:00 a.m. on the requested date if it manner that is a Business Daynot secure, or at 1:00 a.m. on if you take the next Business Day Eligible Account information out of our secure online banking environment by downloading it, we are no longer responsible for the security and confidentiality of that information, and that the responsibility is now yours (or may be shared with others, such as your Personal Financial Management Software provider); and • we are not responsible for the security and confidentiality of the Eligible Account information if you use wireless connections to download your account information, in which case you acknowledge such connection may (i) permit other persons to access the requested date falls on a Saturday information being downloaded; or Sunday or Bank holiday. Our "Business Days" are Monday through Friday, excluding Saturdays and Sundays and Bank holidays(ii) allow other persons access to your Personal Financial Management Software. You agree that any Eligible Account information that you download is done at your own risk and you are solely responsible for any damage that might occur to the computer (or an authorized user can place other electronic device) to which you download any information, or any loss or corruption of data that might occur as a Stop Payment using Business Online Banking on any check issued by you result of the downloading or its storage in a computer or other electronic device. You agree and drawn on your Main Street Bank checking account. It will be your sole responsibility to verify understand that the check has Eligible Account information you download through the download option is provided to you "as is" and "as available." You agree and understand that we make no warranties and have no liability as to: • the accuracy, completeness, availability or timeliness of the Eligible Account information, text, graphics, or other items in the Eligible Account information that you can download through the download option; • the errors or omissions in the delivery or transmission of the Eligible Account information from us to you (and "you" includes delivery to your Personal Financial Management Software and/or your computer). You understand that some states do not previously cleared your account by researching allow limitations on how long an implied warranty lasts, so that item using all means available the above limitations may not apply to you, and that you may also have other rights, which vary from state to state. You must input the check number(s), the payee and the exact amount of the check. Stop payment requests received online are effective for 6 months after the date accepted and automatically expire after agree that period. If you place a stop payment in accordance with these instructions and we do not do so, we will be liable for your losses or damages. However, if you place a stop payment on a check that has already cleared your account or inaccurate information was input regarding the stop payment request, we will not be liable for to you for: • your losses inability to use the download option; • the accuracy, timeliness, loss or damages. In no event shall we be liable for damages in excess corruption, or misdelivery, of any Eligible Account information or any other information; • unauthorized access to your Eligible Accounts or to your account information and any misappropriation, or alteration, of your actual account information or data, to the extent the unauthorized access results from your acts or omissions; • your inability to access your Eligible Account (including but not limited to, failure of electronic or mechanical equipment, interconnect problems with telephone providers or Internet Online Banking providers ("ISPs"), acts of God, strikes, or other labor problems); or • any other matter relating to the download option. DOWNLOADING THIRD-PARTY SOFTWARE From time to time, we may offer third-party software tools and products (such as Adobe) that you may elect to install on your computer (collectively "Third-Party Software"). You are responsible for obtaining a valid and separate license agreement with the provider of the Third-Party Software. You agree and understand that: • you assume all risk that any Third-Party Software you download and install, or any information you enter into the Third-Party Software, may be accessed by unauthorized third parties; and • if you use the Third-Party Software to transmit information, you (and the Third-Party-Software provider) are responsible for the security and confidentiality of that information. You agree that any Third-Party Software that you download is done at your own risk and you are solely responsible for any damage that might occur to the computer (or other electronic device) to which you download any Third-Party Software, or any loss due or corruption of data that might occur as a result of the downloading or its installation in a computer or other electronic device. You also agree and understand that you are solely responsible for acquiring and maintaining a computer or other electronic device that has capabilities of handling and accessing the Third-Party Software (including the necessary equipment, including but not limited to our failure a modem), and that you are responsible for all costs associated with accessing the Third-Party Software. You agree and understand that any Third-Party Software you download through the download option is provided to complete you "as is" and "as available." You agree and understand that we make no warranties and have no liability as to: • the accuracy, completeness, availability or timeliness of the information, text, graphics, or other items provided, stored, evaluated or processed through the Third-Party Software; • the errors or omissions in the delivery or transmission of the Third-Party Software from us to you (and "you" includes delivery to your Personal Financial Management Software and/or your computer); and • the Third-Party Software's fitness for a stop payment particular purpose and non-infringement of any third-party rights. You understand that some states do not allow limitations on how long an implied warranty lasts, so that the above limitations may not apply to you, and that you may also have other rights, which vary from state to state. You agree that we will not be liable for any incidentalto you for: • your inability to use the Third-Party Software; • the accuracy, specialtimeliness, loss or corruption, or consequential damages. We reserve misdelivery, of any Eligible Account information or any other information processed by the right Third-Party Software; or • unauthorized access to require you your Eligible Accounts or to present your stop payment request in writing within fourteen days. You will incur account information and any misappropriation, or alteration, of your account information or data as a stop payment fee as defined in our Account Disclosure. Renewals and revocations result of stop orders must be placed in writing and must be faxed your installation or mailed to: Main Street Bank Attn: Stop Payment Desk ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, Ml 48025 If you need to contact us immediately regarding an unauthorized transaction or stop payment request, you may call use of the Bank at the telephone number set forth in the section of this Agreement entitled "How to Notify Us"Third-Party Software.

Alerts via Text Message. To stop Alerts via text message, text "STOP" to 99588 at any time. Alerts sent to your primary email address will be unaffected by this action. To restore Alerts on your mobile phone, just visit the Alerts tab in Main Street Farmers & Merchants State Bank Online Banking and click the box next to your mobile number for the Alerts you'd like to receive again. For help with SMS text alerts, text “HELP” to 99588. In case of questions please contact customer service at 866▇▇▇-353▇▇▇-2265▇▇▇▇. Our participating carriers include (but are not limited to) AT&T, SprintPCS, T- Mobile®, U.S. Cellular®, Verizon Wireless, MetroPCS. Limitations. Main Street Farmers & Merchants State Bank provides Alerts as a convenience to you for information purposes only. An Alert does not constitute a bank record for the deposit or credit account to which it pertains. We strive to provide Alerts in a timely manner with accurate information. However, you acknowledge and agree that your receipt of any Alerts may be delayed or prevented by factor(s) affecting your mobile phone service provider, internet service provider(s) and other factors outside Main Street Farmers & Merchants State Bank’s control. We neither guarantee the delivery nor the accuracy of the contents of each Alert. You agree to not hold Main Street Farmers & Merchants State Bank, its directors, officers, employees, agents, and service providers liable for losses or damages, including attorneys' fees, that may arise, directly or indirectly, in whole or in part, from (a) a non- non-delivery, delayed delivery, or the misdirected delivery of an Alert; (b) inaccurate or incomplete content in an Alert; or (c) your reliance on or use of the information provided in an Alert for any purpose. Alert Information. As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages. The Bill Payment services enable you to schedule bill payments through Online Banking Services. You will be denied access required to Business Online Banking if you do complete a separate Enrollment to subscribe to this service. The Bank does not provide a valid Access ID and Passwordthe service directly. Your access will be denied if you exceed Instead, the number of invalid attempts allowed by us. Transfers and payments are limited Bank entered into an agreement with bill payment providers to provide the amount of funds available for withdrawal in your deposit Accounts or for draws under established lines of credit, if any. The availability of funds in your deposit Accounts is subject to the availability schedule published by us from time to time. Transfers from any insured Money Market Account or Savings cannot exceed six per month (including checks). Transfers performed during any Business day (as defined below) generally will be posted to your Account as of that day; however, transfers performed after 4:30 p.m. on a Business Day or on a Saturday or Sunday or Bank holiday may not be posted to your Account until the next Business Day. Transfers scheduled for a future date will be processed at 1:00 a.m. on the requested date if it is a Business Day, or at 1:00 a.m. on the next Business Day if the requested date falls on a Saturday or Sunday or Bank holiday. Our "Business Days" are Monday through Friday, excluding Saturdays and Sundays and Bank holidays. You or an authorized user can place a Stop Payment using Business Online Banking on any check issued by you and drawn on your Main Street Bank checking account. It will be your sole responsibility to verify that the check has not previously cleared your account by researching that item using all means available bill payment services directly to you. You must input There is a monthly fee for using our Bill Payment Service (FM eXpress). For additional information on these Online Banking Services, please refer to the check number(s), the payee Bill Payment Service Terms and the exact amount of the check. Stop payment requests received online are effective for 6 months after the date accepted and automatically expire after that period. If you place a stop payment in accordance with these instructions and we do not do so, we will be liable for your losses or damages. However, if you place a stop payment on a check that has already cleared your account or inaccurate information was input regarding the stop payment request, we will not be liable for your losses or damages. In no event shall we be liable for damages in excess of your actual loss due to our failure to complete a stop payment and we will not be liable for any incidental, special, or consequential damages. We reserve the right to require you to present your stop payment request in writing within fourteen days. You will incur a stop payment fee as defined in our Account Disclosure. Renewals and revocations of stop orders must be placed in writing and must be faxed or mailed to: Main Street Bank Attn: Stop Payment Desk ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, Ml 48025 If you need to contact us immediately regarding an unauthorized transaction or stop payment request, you may call the Bank at the telephone number set forth in the section of this Agreement entitled "How to Notify Us"Conditions.