Common use of Approved Accounts Clause in Contracts

Approved Accounts. Please specify all of Merchant’s business bank accounts below, and also designate the account Purchaser should use to fund the Agreement. If no account is so designated, Purchaser will fund into the first account listed below. Account #1* *REQUIRED Account #2 Account #3 Deposit Funds / Withdrawals Deposit Funds / Withdrawals Deposit Funds / Withdrawals Bank Name: W▇▇▇▇ FARGO BANK Bank Name: CHASE BANK Bank Name: Routing #: [***] Routing #: [***] Routing #: Account #: [***] Account #: [***] Account #: Deposit Funds / Withdrawals Deposit Funds / Withdrawals Deposit Funds / Withdrawals Bank Name: Bank Name: Bank Name: Routing #: Routing #: Routing #: Account #: Account #: Account #:

Approved Accounts. Please specify all of Merchant’s business bank accounts below, and also designate the account Purchaser should use to fund the Agreement. If no account is so designated, Purchaser will fund into the first account listed below. Account #1* *REQUIRED Account #2 Account #3 Deposit Funds / Withdrawals Deposit Funds / Withdrawals Deposit Funds / Withdrawals Bank Name: W▇▇▇▇ FARGO BANK Fargo Bank Bank Name: CHASE BANK Chase Bank Bank Name: Routing #: [***] Routing #: [***] Routing #: Account #: [***] Account #: [***] Account #: Deposit Funds / Withdrawals Deposit Funds / Withdrawals Deposit Funds / Withdrawals Bank Name: Bank Name: Bank Name: Routing #: Routing #: Routing #: Account #: Account #: Account #: