FINANCIAL AUTHORIZATION DOCUMENT

ACH AUTHORIZATION AGREEMENT

Recurring Payment Authorization

Company: We Have Lots Of Loads LLC (WHLOL)

IMPORTANT: This ACH Authorization Agreement is a legally binding document. By signing below, the Account Holder authorizes We Have Lots Of Loads LLC ("WHLOL") to initiate recurring ACH debit entries to the bank account provided.

1 AUTHORIZATION

I ("Account Holder") hereby authorize We Have Lots Of Loads LLC ("WHLOL") to initiate recurring ACH debit entries to the bank account listed below for payment of services rendered.

This authorization applies to:

Authority Lease Subscription ($250/week)

Dispatch Service Fees ($500/week)

Administrative Fees

Setup Fees

Outstanding Balances

Chargeback Recovery

Late Fees

Contractual Obligations

This authorization will remain in full force and effect until written notice of cancellation is provided in accordance with the terms below.

2 RECURRING BILLING TERMS

Recurring charges will be processed weekly in advance on the agreed billing date. Account Holder agrees to maintain sufficient funds in the account. Returned payments may incur additional fees.

Non-payment or insufficient funds may result in:

Immediate suspension of services
Termination of agreements
Collection efforts
Additional administrative fees

3 BANK ACCOUNT INFORMATION

Account Holder Name *

Business Name

Bank Name *

Routing Number *

Account Number *

Account Type *

Billing Start Date *

4 NSF & RETURNED PAYMENT POLICY

If a payment is returned for insufficient funds (NSF):

A returned payment fee may be assessed
WHLOL may reattempt the debit
Repeated NSF events may result in termination
Account Holder remains personally liable for unpaid balances

5 CANCELLATION POLICY

To cancel recurring ACH authorization:

Written notice must be provided at least 7 business days before the next billing cycle
Cancellation does not release Account Holder from outstanding balances
Cancellation must comply with the underlying service agreement

WHLOL reserves the right to continue debiting for any unpaid contractual obligations.

6 DISPUTE & CHARGEBACK WAIVER

Account Holder agrees:

Not to initiate unauthorized ACH disputes
To contact WHLOL directly for billing concerns
That initiating a fraudulent or bad-faith ACH dispute constitutes breach of contract

In the event of dispute, WHLOL may provide to financial institutions:

• Signed agreements
• Authorization forms
• Invoice history
• Service documentation

7 PERSONAL GUARANTEE LINKAGE

If a Personal Guarantee Addendum has been executed, the Guarantor remains personally liable for any unpaid ACH obligations. This ACH Authorization is in addition to and does not supersede any personal guarantee previously provided.

8 GOVERNING LAW

This Authorization shall be governed by the laws of the State in which WHLOL is registered, without regard to conflict of law provisions.

ACCOUNT HOLDER SIGNATURE SECTION

By signing below, Account Holder acknowledges having read, understood, and agrees to be bound by all terms of this ACH Authorization Agreement.

ACCOUNT HOLDER INFORMATION

Account Holder Printed Name *

Company Name

Phone Number

Email Address

AUTHORIZED SIGNATURE

Authorized Signature *

Sign here

Date *

WHLOL AUTHORIZED REPRESENTATIVE

Representative Name

Authorized Signatory

Date

Electronic Signature Acceptance: By signing above, Account Holder agrees this electronic signature is the legal equivalent of a handwritten signature. Account Holder consents to be legally bound by all terms of this ACH Authorization Agreement.