Smarter freight.
Stronger connections.

Agreement: ACH Authorization for CCD Transactions
This Agreement governs ACH transactions initiated by Flexent Freight Funding to credit or charge the Company indicated
below. Both parties agree to be bound by NACHA Operating Rules as they pertain to all ACH transactions initiated by
Flexent Freight Funding that credit or debit the Company bank account listed below, and acknowledge that the origination
of ACH transactions to the listed account must comply with provisions of U.S. law.

This Agreement provides authorization for individual or recurring CCD transactions to be initiated by Flexent Freight
Funding when individually authorized using the methods designated below. This Agreement will remain in effect until
Company cancels it in writing. Both parties agree that this Agreement in conjunction with any of the designated methods
constitutes authorization to debit Company’s business bank account, and Company agrees not to dispute any debits with
its bank provided the transaction(s) correspond to the terms indicated in this Agreement.

I Authorize Flexent Freight Funding to initiate ACH Debits and Credits to the bank account indicated above, provided each transaction is initiated according to the terms of this Agreement.

I certify that I am an authorized representativeof the Company indicated above and that I have the authority to enter into this Agreement on
the Company’s behalf. Company understands that this authorization will remain in effect until it is canceled in writing, and agrees to notify
Flexent Freight Funding in writing at least 15 days in advance of any changes in its account information or termination of this
authorization. Company understands that because these are electronic transactions, these funds may be withdrawn from its account as soon
as the date an individual transaction is authorized, and that it will have limited time to report and dispute errors. In the case of an ACH
Transaction being rejected for Non Sufficient Funds (NSF) Company understands that Flexent Freight Funding may at its discretion attempt
to process the charge again within 30 days, and agrees to an additional $50.00 charge for each attempt returned NSF which will be initiated
as a separate transaction from the authorized payment. Company has certified that the above business bank account is enabled for ACH
transactions, and agrees to reimburse Flexent Freight Funding for all penalties and fees incurred as a result of Company’s bank rejecting
ACH debits or credits as a result of the account not being properly configured for ACH transactions. Company acknowledges that the
origination of ACH transactions to its account must comply with the provisions of U.S. law.