Common use of Contact Information Clause in Contracts

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx on xxx.xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, charges and fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx on xxx.xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, charges and fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you by phone, email, sms, or other channels regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxxxxxxxxxxxxxxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, questions you may find the answer in the frequently asked questions section at xxxx.xxx or or, you may contact DISH at xxxx@xxxx.xxx; xxxxxxxxxxxxxxxxxx@xxxx.xxx, 800-333-DISH (3474); ) or DISH NetworkDISH, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-800- 333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxxxxxxxxxxxxxxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s DISH submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you by phone, email, sms, or other channels regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services. NOTICE OF CANCELLATION Date of Transaction: You may cancel any transaction where goods or services were sold to you in person*, without any penalty or obligation, within three business days from the above date of the transaction (if you are a California resident and are sixty-five (65) years of age or older, then you may cancel within five business days from the above date of the transaction1). Please contact us before such time if you have any questions. If you cancel this transaction, you must return any goods received in connection with the transaction you wish to cancel. Returns must be made in accordance with DISH’s instructions regarding the return shipment of such good(s). Please contact DISH at (000) 000-0000 for instructions on your return shipment. DISH assumes all expense and risk related to the return of the good(s). If your cancellation requires the return of any goods, your refund will occur only after DISH receives the applicable good(s) in an undamaged condition. Upon receipt of the applicable good(s) by DISH, any security interest arising out of the transaction will be canceled. If your transaction did not involve the receipt of any goods requiring return, any payments made by you under the cancelled transaction will be refunded to you within 10 business days following receipt by DISH of your cancellation notice. If you fail to return the good(s) in an undamaged condition to DISH within 30 days, then you remain liable for the cost of the unreturned good(s) until received by DISH. To cancel this transaction, you must either call DISH at (000) 000-0000, or mail or deliver a signed and dated copy of this cancellation notice, or any other written notice by no later than midnight three business days (five business days if you are a California resident and are sixty-five (65) years of age or older) from the date of transaction (in the case of mail with the postmark sufficing as proof of timeliness) to DISH Network L.L.C., at: DISH NETWORK L.L.C. PO BOX 9033 Littleton, CO 80160-9033 I hereby cancel this transaction. Customer Name(s): Customer Signature: Phone: Date: Account #: Street Address: City: State: Zip: Brief description of cancelled transaction (optional)(to assist in matching you and your transaction): *** None of the terms and conditions in the attached Agreement shall be construed as a waiver of your rights under this Notice of Cancellation. *Nothing in this notice shall be construed to allow you to cancel any existing contract entered into prior to the date of this transaction. To cancel any additional agreements, please refer to the applicable agreement and/or Terms and Conditions associated with such goods/services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxxxxxxxxxxxxxxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s DISH submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx on xxx.xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, charges and fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-800- 333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s DISH submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If In the event that you have any questions, then you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods Equipment and services you have selected under this Agreement (including, without limitation, the RCA) Services by calling 800-333-DISH 800- 333DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH DNSLLC, DNSLLC’s affiliates and/or any debt collection agency and/or debt collection attorney hired by DNSLLC or DNSLLC’s affiliates, to charge, and/or place a hold with respect contact you regarding your account or to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or recover any unpaid portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your accountDNSLLC or DNSLLC’s affiliates, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DNSLLC or DNSLLC’s affiliates. You hereby represent understand that youyou do not need to provide a cellular phone number to receive services from DNSLLC or DNSLLC’s affiliates. Signature: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> NOTICE OF CANCELLATION Date of Transaction:_____ __ You may cancel any transaction where goods or services were sold to you in person, face-to-face in a non-retail location*, without any penalty or obligation, within three business days from the above date of the transaction. Please contact us before such time if you have any questions. If you cancel this transaction, you must return any goods received in connection with the transaction you wish to cancel. Returns must be made in accordance with DISH’s instructions regarding the return shipment of such good(s). Please contact DISH at (000) 000-0000 for instructions on your return shipment. DISH assumes all expense and risk related to the return of the good(s). If your cancellation requires the return of any goods, your refund will occur only after DISH receives the applicable good(s) in an undamaged condition. Upon receipt of the applicable good(s) by DISH, any security interest arising out of the transaction will be canceled. If your transaction did not involve the receipt of any goods requiring return, any payments made by you under the cancelled transaction will be refunded to you within 10 business days following receipt by DISH of your cancellation notice. If you fail to return the good(s) in an undamaged condition to DISH within 30 days, then you remain liable for the cost of the unreturned good(s) until received by DISH. To cancel this transaction, you must either call DISH at (000) 000-0000, or mail or deliver a signed and dated copy of this cancellation notice, or any other written notice by no later than midnight 3 days from the date of transaction (in the case of mail with the postmark sufficing as proof of timeliness) to DISH Network L.L.C., at: DISH NETWORK L.L.C. PO BOX 9040 Littleton, CO 80120 I hereby cancel this transaction. Customer Name(s): Customer Signature:: Phone: Date: Account #: Street Address: City: State: Zip: Brief description of cancelled transaction (optional)(to assist in matching you and your transaction): ______________________ *** None of the terms and conditions in the attached Agreement shall be construed as a waiver of your rights under this Notice of Cancellation.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other account we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Equipment Return TV Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services. NOTICE OF CANCELLATION Date of Transaction: _____________ You may cancel any transaction where goods or services were sold to you in person*, without any penalty or obligation, within three business days from the above date of the transaction (if you are a California resident and are sixty-five (65) years of age or older, then you may cancel within five business days from the above date of the transaction1). Please contact us before such time if you have any questions. If you cancel this transaction, you must return any goods received in connection with the transaction you wish to cancel. Re turns must be made in accordance with DISH’s instructions regarding the return shipment of such good(s). Please contact DISH at (000) 0 00-0000 for instructions on your return shipment. DISH assumes all expense and risk related to the return of the good(s). If your cancellation requires the return of any goods, your refund will occur only after DISH receives the applicable good(s) in an undamaged condition. Upon receipt of the applicable good(s) by DISH, any security interest arising out of the transaction will be canceled. If your transaction did not involve the receipt of any goods requiring return, any payments made by you under the cancelled transaction will be refunded to you within 10 business days following receipt by DISH of your cancellation notice. If you fail to return the good(s) in an undamaged condition to DISH within 30 days, then you remain liable for the cost of th e unreturned good(s) until received by DISH. To cancel this transaction, you must either call DISH at (000) 000-0000, or mail or deliver a signed and dated copy of this cancellation notice, or any other written notice by no later than midnight three business days (five business days if you are a California resident and are sixty-five (65) years of age or older) from the date of transaction (in the case of mail with the postmark sufficing as proof of timeliness) to DISH Network L.L.C., at: DISH NETWORK L.L.C. PO BOX 9033 Littleton, CO 80160-9033 I hereby cancel this transaction. Customer Name(s): Customer Signature: Phone: Date: Account #: Street Address: City: State: Zip: Brief description of cancelled transaction (optional)(to assist in matching you and your transaction): ________ _ _ *** None of the terms and conditions in the attached Agreement shall be construed as a waiver of your rights under this Notice of Cancellation. *Nothing in this notice shall be construed to allow you to cancel any existing contract entered into prior to the date of thi s transaction. To cancel any additional agreements, please refer to the applicable agreement and/or Terms and Conditions associated with suc h goods/services.

Contact Information. If you have any questions, questions you may find the answer in the frequently asked questions section at xxxx.xxx or or, you may contact DISH at xxxx@xxxx.xxx; xxxxxxxxxxxxxxxxxx@xxxx.xxx, 800-333-DISH (3474); ) or DISH NetworkDISH, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, questions you may find the answer in the frequently asked questions section at xxxx.xxx or or, you may contact DISH at xxxx@xxxx.xxx; xxxxxxxxxxxxxxxxxx@xxxx.xxx, 800-333-DISH (3474); ) or DISH NetworkDISH, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx on xxx.xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx on xxx.xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxxxxxxxxxxxxxxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other account we service, or to recover any unpaid portion of your

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx on xxx.xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, charges and fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize: (1) DISH to contact you regarding your DISH Network account at the phone number (including any cellular phone number), address and email address you have provided in this Agreement or at any other address, email address or phone number (including any cellular phone number) that you otherwise provide or have provided to DISH; and (2) any debt collection agency or debt collection attorney hired by DISH to contact you directly, including without limitation, at any address, email address or phone number (including any cellular phone number) you provide or have provided to DISH, through an automated or predictive dialing system or prerecorded messaging system in an effort to recover any unpaid portion of your obligation incurred hereunder.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxxxxxxxxxxxxxxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx on xxx.xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, charges and fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-800- 333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at on xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800000-333000-DISH (3474)0000; or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, charges and fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH (3474)0000. PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying FROOHFWALutYhoHrizOed\A mo unWtsK´H ³WR WKH FUHGLW FDUG RU GHELW FKH ³Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer ´ XQWLO VXFK $XWKRULYo]u aHgrGee th$at tPheRisXsueQr oWf tVhe QDuaUlifyHin g CSaDrdLmaGy accLepQt WKLV $JUHHPHQW DV \RXU DXWKRUL]DWLRQ DQG PD\ SD\ WK of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other account we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-800- 333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, questions you may find the answer in the frequently asked questions section at xxxx.xxx or or, you may contact DISH at xxxx@xxxx.xxx; xxxxxxxxxxxxxxxxxx@xxxx.xxx, 800-333-DISH (3474); ) or DISH NetworkDISH, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Qualif ying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to chargecharge all prices, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) fees and unreturned equipment charge(s), or any portion thereof, charges that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH to qualify for this trial promotion (the “Qualifying Card”) until such Authorized Amounts are paid in full). You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation You may revoke DISH’s right to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are charge the holder of Authorized Amounts to the Qualifying Card by contacting DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or are a person authorized by DISH, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. If you revoke DISH’s right to charge the holder of Authorized Amounts to the Qualifying Card to sign Card, then DISH may immediately terminate your Service and this AuthorizationAgreement. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800-800- 333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), if any, until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, if any, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH Network account and any other accounts we service, or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxxxxxxxxxxxxxxxx@xxxx.xxx; 800-333-DISH (3474); or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800-333-DISH (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: /s/ By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges charge(s) on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:: /s/ By signing above, you authorize DISH, and/or any debt collection agency and/or debt collection attorney hired by DISH, to contact you regarding your DISH account or to recover any unpaid portion of your obligation to DISH, through an automated or predictive dialing system or prerecorded messaging system, at the phone number (including any cellular phone number), or other contact information you have provided or subsequently provide to DISH. You understand that you do not need to provide a cellular phone number to receive DISH services.

Contact Information. If you have any questions, questions you may find the answer in the frequently asked questions section at xxxx.xxx or or, you may contact DISH at xxxx@xxxx.xxx; xxxxxxxxxxxxxxxxxx@xxxx.xxx, 800-333-DISH (3474); ) or DISH NetworkDISH, X.X. Xxx 0000P.O. Box 9033, XxxxxxxxxLittleton, XX 00000CO 80160. Please do not send payments to this address. You may request an itemization of the prices, fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCACCA) by calling 800000-333000-DISH XXXX (3474). PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination fee(s) and unreturned equipment charge(s)Unreturned Equipment Charges, or any portion thereof, that you owe under this Agreement (including, without limitation, the RCACCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) ), until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card Card, may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination fee(s) and/or unreturned equipment charges Unreturned Equipment Charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature:

Contact Information. If you have any questions, you may find the answer in the frequently asked questions section at on xxxx.xxx or you may contact DISH at xxxx@xxxx.xxxxxxx@xxxxxxxxxxx.xxx; 800000-333000-DISH (3474)0000; or DISH Network, X.X. Xxx 0000, Xxxxxxxxx, XX 00000. Please do not send payments to this address. You may request an itemization of the prices, charges and fees and charges applicable to the goods and services you have selected under this Agreement (including, without limitation, the RCA) by calling 800000- 000-333-DISH (3474)0000. PLEASE READ THIS IMPORTANT INFORMATION QUALIFYING CARD AUTHORIZATION ===> Signature: By signing above, you authorize DISH to charge, and/or place a hold with respect to all Box Return Fee(s), early termination cancellation fee(s) and unreturned equipment charge(s), or any portion thereof, that you owe under this Agreement (including, without limitation, the RCA) (collectively, the “Authorized Amounts”) to the credit card or debit/check card that you initially provided to DISH (the “Qualifying Card”) until such Authorized Amounts are paid in full. You agree that the issuer of the Qualifying Card may accept this Agreement as your authorization and may pay the Authorized Amounts without DISH’s submitting a signed receipt. Payment of early termination cancellation fee(s) and/or unreturned equipment charges shall not relieve you of your obligation to pay all unpaid charges on your account. You hereby represent that you: (a) are at least eighteen (18) years old and (b) are the holder of the Qualifying Card or are a person authorized by the holder of the Qualifying Card to sign this Authorization. CUSTOMER CONTACT INFORMATION ===> Signature: