US Logistics www uslogistics net Vendor Stocker Direct

US Logistics www. us-logistics. net Vendor Stocker Direct Deposit US Logistics is pleased to announce that you have been selected for an enrollment opportunity in the US Logistic’s Direct Deposit System. We have made enrollment in the Process extremely Easy and Simple. This process is absolutely Best-in-Class and you should expect a Very High Level of Service. The Key Benefit, once enrolled is FAST delivery of your Funds and we make it FREE to you. Specifics • This Form is to be used ONLY if you use a US Bank • Simply Fill out the Attached Authorization Form • Also, Email, Fax a copy of a Voided Check (only if Checking Account Chosen) • All Payments will now be paid via Direct Deposit • As noted, Bank Set-up will take between 2 -5 Business Days • That’s it and Please Call Toll Free if you have any questions at all. Again, We are always there for you and we know you Love this Option. Best, John J. Merana US Logistics hr@us. logistics. net 08001801586 08001811364 Fax

US Logistics www. us-logistics. net Vendor Stocker Direct Deposit Authorization The undersigned(“Vendor Stocker”)hereby authorizes US Logistics and it’s agents to make deposits in the account identified below in accordance with the rules and regulations of the National Clearing House Association(“NACHA”) and hereby authorizes the below financial institution to accept such deposit(collectively, the “Authorization”) Vendor Stocker agrees and acknowledges that: 1. It may take 5 Business days to set-up the authorization and 2 Business days for the funds to become available following an automated clearinghouse electronic fund transfer(“ACH”) 2. Deposits made to this account may be reversed as permitted by law to correct any errors. 3. The Authorization will remain in effect until US Logistics or the Vendor Stocker provides 10 days advance written notice that the Authorization will be terminated. 4. Failure to provide complete and accurate information and a VOIDED check(if applicable) will either delay or prevent the Authorization. 5. It is the responsibility of the Independent Contractor to verify correct deposits have been made before making any withdrawals or writing any checks against the same. 6. All Vendor Stocker payments will be deposited in account identified Vendor Stocker Information Name of Account Holder_____________________ Address___________________________ City/State/Postal. Code____________SS#________ Phone#________ Email(REQUIRED)_____________ Choose Type Financial Account Routing of Account Institution Number Savings or Checking Attach a copy of a VOIDED check if you chose a Checking Account above Signature_______________ Date________