Common use of Financial Information and Audit Clause in Contracts

Financial Information and Audit. FI may from time to time request information from Company in order to evaluate a continuation of the Service to be provided by FI hereunder and/or adjustment of any limits set by this Agreement. Company agrees to provide the requested financial information immediately upon request by FI, in the form required by FI. Company authorizes FI to investigate or reinvestigate at any time any information provided by Company in connection with this Agreement or the Service. Upon request by FI, Company hereby authorizes FI to enter Company’s business premises for the purpose of ensuring that Company is in compliance with this Agreement and Company specifically authorizes FI to perform an audit of Company’s operational controls, risk management practices, staffing and the need for training and ongoing support, and information technology infrastructure. Company hereby acknowledges and agrees that FI shall have the right to mandate specific internal controls at Company’s location(s) and Company shall comply with any such mandate. In addition, Company hereby agrees to allow FI to review available reports of independent audits performed at the Company location related to information technology, the Service and any associated operational processes. Company agrees that if requested by FI, Company will complete a self-assessment of Company’s operations, management, staff, systems, internal controls, training and risk management practices that would otherwise be reviewed by FI in an audit of Company. If Company refuses to provide the requested financial information, or if FI concludes, in its sole discretion, that the

Financial Information and Audit. FI Bank may from time to time request information from Company Customer in order to evaluate a continuation of the Service to be provided by FI Bank hereunder and/or adjustment of any limits set by this Agreement. Company Customer agrees to provide the requested financial information immediately upon request by FIBank, in the form required by FIBank. Company Customer authorizes FI Bank to investigate or reinvestigate at any time any information provided by Company Customer in connection with this Agreement or the Service. Upon request by FIBank, Company Customer hereby authorizes FI Bank to enter CompanyCustomer’s business premises for the purpose of ensuring that Company Customer is in compliance with this Agreement and Company Customer specifically authorizes FI Bank to perform an audit of CompanyCustomer’s operational controls, risk management practices, staffing and the need for training and ongoing support, and information technology infrastructure. Company Customer hereby acknowledges and agrees that FI Bank shall have the right to mandate specific internal controls at CompanyCustomer’s location(s) and Company Customer shall comply with any such mandate. In addition, Company Customer hereby agrees to allow FI Bank to review available reports of independent audits performed at the Company Customer location related to information technology, the Service and any associated operational processes. Company Customer agrees that if requested by FIBank, Company Customer will complete a self-assessment of CompanyCustomer’s operations, management, staff, systems, internal controls, training and risk management practices that would otherwise be reviewed by FI Bank in an audit of CompanyCustomer. If Company Customer refuses to provide the requested financial information, or if FI Bank concludes, in its sole discretion, that thethe risk of Customer is unacceptable, if Customer violates this Agreement or the Rules, or if Customer refuses to give Bank access to Customer’s premises, Bank may terminate the Service and this Agreement according to the provisions hereof.

Financial Information and Audit. FI Bank may from time to time-to-time request information from Company Customer in order to evaluate a continuation of the Service to be provided by FI Bank hereunder and/or adjustment of any limits set by this Agreement. Company Customer agrees to provide the requested financial information immediately upon request by FIBank, in the form required by FIBank. Company Customer authorizes FI Bank to investigate or reinvestigate at any time any information provided by Company Customer in connection with this Agreement or the Service. Upon request by FIBank, Company Customer hereby authorizes FI Bank to enter CompanyCustomer’s business premises for the purpose of ensuring that Company Customer is in compliance with this Agreement and Company Customer specifically authorizes FI Bank to perform an audit of CompanyCustomer’s operational controls, risk management practices, staffing and the need for training and ongoing support, and information technology infrastructure. Company Customer hereby acknowledges and agrees that FI Bank shall have the right to mandate specific internal controls at CompanyCustomer’s location(s) and Company Customer shall comply with any such mandate. In addition, Company Customer hereby agrees to allow FI Bank to review available reports of independent audits performed at the Company Customer location related to information technology, the Service and any associated operational processes. Company Customer agrees that if requested by FIBank, Company Customer will complete a self-assessment of CompanyCustomer’s operations, management, staff, systems, internal controls, training and risk management practices that would otherwise be reviewed by FI Bank in an audit of CompanyCustomer. If Company Customer refuses to provide the requested financial information, or if FI Bank concludes, in its sole discretion, that thethe risk of Customer is unacceptable, if Customer violates this Agreement or the Rules, or if Customer refuses to give Bank access to Customer’s premises, Bank may terminate the Service and this Agreement according to the provisions hereof.

Financial Information and Audit. FI Bank may from time to time-to-time request information from Company in order to evaluate a continuation of the Service service to be provided by FI Bank hereunder and/or adjustment of any limits set by this Agreement. Company agrees to provide the requested financial information immediately upon request by FIBank, in the form required by FIBank. Company authorizes FI Bank to investigate or reinvestigate at any time any information provided by Company in connection with this Agreement or the Service. Upon request by FIBank, Company hereby authorizes FI Bank to enter Company’s business premises for the purpose of ensuring that Company is in compliance with this Agreement and Company specifically authorizes FI Bank to perform an audit of Company’s operational controls, risk management practices, staffing and the need for training and ongoing support, and information technology infrastructure. Company hereby acknowledges and agrees that FI Bank shall have the right to mandate specific internal controls at Company’s location(s) and Company shall comply with any such mandate. In addition, Company hereby agrees to allow FI Bank to review available reports of independent audits performed at the Company location related to information technology, the Service service and any associated operational processes. Company agrees that if requested by FIBank, Company will complete a self-assessment of Company’s operations, management, staff, systems, internal controls, training and risk management practices that would otherwise be reviewed by FI Bank in an audit of Company. If Company refuses to provide the requested financial information, or if FI Bank concludes, in its sole discretion, that thethe risk of Company is unacceptable, if Company violates the Agreement or the Rules, or if Company refuses to give Bank access to Company’s premises, Bank may terminate the service and the Agreement according to the provisions hereof.

Financial Information and Audit. FI a. Bank may from time to time request information from Company in order to evaluate a continuation of the Service ACH Services to be provided by FI Bank hereunder and/or adjustment of any limits set by this Agreement. Company agrees to provide the requested financial information immediately upon request by FIBank, in the form required by FIBank. Company authorizes FI Bank to investigate or reinvestigate at any time any information provided by Company in connection with this Agreement or the ServiceACH Services. Upon request by FIBank, Company hereby authorizes FI Bank to enter Company’s business premises for the purpose of ensuring that Company is in compliance with this Agreement Agreement, and Company specifically authorizes FI Bank to perform an audit of Company’s operational controls, risk management practices, staffing and the need for training and ongoing support, and information technology infrastructure. Company hereby acknowledges and agrees that FI Bank shall have the right to mandate specific internal controls at Company’s location(s) ), and Company shall comply with any such mandate. In addition, Company hereby agrees to allow FI Bank to review available reports of independent audits performed at the Company location related to information technology, the Service ACH Services and any associated or related operational processes. Company agrees that if requested by FIBank, Company will complete a self-self- assessment of Company’s operations, management, staff, systems, internal controls, training and risk management practices that would otherwise be reviewed by FI Bank in an audit of Company. If Company refuses to provide the requested financial information, or if FI Bank concludes, in its sole discretion, that thethe risk of Company is unacceptable, or if Company violates this Agreement or the Rules, or if Company refuses to give Bank access to Company’s premises, Bank may terminate the ACH Services and this Agreement according to the provisions hereof.