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<br />business day of each week to the Customer's primary deposit bank. The <br />Customer will identify the account to receive funds wired from U.S. Bank. If <br />desired, Customer will sign a W-9 and blocked account agreement, to be <br />completed by the Customer, to ensure the Customer's financial interest in said <br />U.S. Bank account is preserved. <br /> <br />20. Vendor is authorized to charge, collect, and retain a convenience fee of $4.00 <br />each for electronic payments provided. Such fee is paid by the violator. <br /> <br />Confidential <br />Page 15 of 16 <br /> <br />~11"'r'H' 1~lo~ &::'1 ^TC' f"'.......+......,..+ ^..................",...................+ "')("<1" nC-1t:: <br />