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Check Image if such transmittal would result in it <br />exceeding any limitation imposed on it by any <br />governmental or regulatory body. <br />10. Audit Rights and Site Visits; Internal <br />Controls. Bank, its accountants, auditors or agents shall <br />have the right to conduct site visits of Customer, as well as <br />review, inspect and audit, at Bank's expense and with <br />reasonable notice, and at any time as Bank may in good <br />faith deem necessary or reasonable during or after the term <br />of this Appendix, Customer's compliance with the terms of <br />this Appendix, including but not limited to Customer's use <br />of the Services, its Computer and security infrastructure, <br />and the books and records of Customer related to: (i) <br />Customer's activities hereunder andlor (ii) conformance <br />with Customer's obligations hereunder. In addition, Bank <br />reserves the nght, in its sole and exclusive discretion, to <br />require Customer to implement additional internal controls <br />at Customer location(s) where use of the Services occurs <br />and to request information from Customer relative to <br />Customer's security infrastructure. My review, inspection <br />or audit to be performed by or for Bank pursuant to this <br />Section 10 shall be conducted only during normal business <br />hours, using reasonable care not to cause damage and not to <br />interrupt the normal business operations of Customer. <br />11. Survival. The provisions of Section 9, as well as <br />Customer's obligation to produce the original of, or a <br />Sufficient Copy of, any item accepted within any deposit <br />upon Bank's request in accordance with Section 4 hereof, <br />and Customer's liability for breach of any representation <br />and/or warranty made in Sections 3, 4 and 5 hereof shall <br />survive termination of this Appendix and/or the Cash <br />Management Master Agreement. <br />12. Effectiveness. Customer agrees to all the terms <br />and conditions of this Appendix. The liability of Bank <br />under this Appendix shall in all cases be subject to the <br />provisions of the Cash Management Master Agreement, <br />including, without limitation, any provisions thereof that <br />exclude or limit warranties made by, damages payable by <br />or remedies available from Bank. This Appendix replaces <br />and supersedes all pnor agreements on file with respect to <br />the Services and shall remain in full force and effect until <br />termination or such time as a different or amended <br />Appendix is accepted in writing by Bank or the Cash <br />Management <br />HC 4814.6754-1549 46 of 58 022016 <br />P60 <br />