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A T RUIE Cory CERTIFICATIOIN CN LAST PACE J.R. SMITH, CLERK 8.2 Customer acknowledges that authorized by Customer, including any fraudulent Administrator(s) will, and Customer authorizes transmission by Customer's employees or agents.Customer Administrator(s) to, select other Administrators and agrees that any election Customer may make to change or Authorized Users by issuing to any person an individual waive any optional security procedures recommended by password. Customer further acknowledges that Bank is at Customer's risk and that any loss resulting in Administrator(s) may, and Customer authorizes whole or in part from such change or waiver will be Administrator(s) to, change or de-activate the individual Customer's responsibility. Customer further acknowledges password and/or any individual password from time to time and agrees that the Access Devices are not intended, and and in his or her sole discretion. that it is commercially reasonable that the Access Devices are not intended,to detect any errors relating to or arising 8.3 Customer acknowledges that, in out of a transaction, transfer or any other use of the addition to the above individual passwords, access to the Services. Services includes, as part of the Access Devices, a multi- factor authentication security procedure at log-in for Customer, including Administrator(s) and Authorized 8.8 If Customer has reason to believe that Users. This additional security procedure involves an any Access Devices have been lost, stolen or used(or may additional access code and Computer registration that is in be used) or that a transaction, transfer or other use of the addition to User ID and individual password security Services has been or may be made with any Access (hereinafter"Enhanced Log-in Security'). Devices without Customer's permission, Customer must contact its Administrator. Customer also agrees to provide 8.4 Bank does recommend as a Bank with immediate notice of any actual or suspected commercially reasonable security procedure that Customer breach in the security of or other unauthorized access to the implement dual control of the Services, whereby one Services through use of Customer's Computer. Such notice Authorized User creates,edits,cancels,deletes and restores shall include a description of the incident in general terms; an Electronic File,and a second different Authorized User a description of the type of information or data related reviews the Electronic File prior to it being released. thereto that was the subject of unauthorized access or use;a description of what Customer has done to protect the 8.5 Customer accepts as its sole information or data from further unauthorized access;and a responsibility the selection, use, protection and telephone number or other contact information so that Bank maintenance of confidentiality of,and access to,the Access can call for finther information or inquiry. In no event will Devices. Customer agrees to take reasonable precautions Bank be liable for any unauthorized transaction(s) that to safeguard the Access Devices and keep them occurs with any Access Devices. confidential. Customer agrees not to reveal the Access Devices to any unauthorized person. Customer further 9. Limitation of Liability. In addition to but not in agrees to notify Bank immediately if Customer believes lieu of the limitations of liability and related provisions that the confidentiality of the Access Devices has been contained in the parties' Cash Management Master compromised in any manner. Agreement, Bank shall have no liability for any error or delay in performing the Services and shall have no liability 8.6 The Access Devices identify and for not affecting a Check Image,if. authenticate Customer (including Administrator(s) and Authorized Users)to Bank when Customer accesses or uses (i) Bank receives actual notice or has the Services. Customer authorizes Bank to rely on the reason to believe that Customer has filed or commenced a Access Devices to identify Customer when Customer petition or proceeding for relief under any bankruptcy or accesses or uses any of the Services, and as signature similar law; authorization for any transaction, transfer or other use of the Services. Customer acknowledges and agrees that (ii) The ownership of funds involving a Bank is authorized to act on any and all communications or Check Image or Customer's authorized representative's instructions received using the Access Devices, regardless authority to transmit a Check Image is in question; of whether the communications or instructions are authorized. Bank owns the Access Devices,and Customer (iii) Bank suspects a breach of the security may not transfer them to any other person or entity. If this procedures; Appendix is terminated, Customer's access to the Services will be immediately terminated. (iv) Bank suspects that Customer's Account has been used for illegal or fraudulent oses•or 8.7 Customer acknowledges and agrees PmP that the Access Devices and other security procedures (v) Bank reasonably believes that a Check applicable to Customer's use of the Services are a Image is prohibited by federal law or regulation, or commercially reasonable method for the purpose of otherwise so provided in the Appendix. verifyingwhether an transaction transfer r Y o other use of the Services was initiated by Customer.Customer agrees to Further, Bank will not be liable to Customer for any be responsible for any transmission Bank receives throughunauthorized actions or fraud initiated or caused b Y the Services that is processed by Bank in accordance with Customer or its employees or agents. Bank will also be the security procedures, even if such transmission is not excused from failing to transmit or delay in transmitting a XC 481"754-1549 45 of 58 022016