FUNDS TRANSFER AUTHORIZATION -- Direct Access to Wire …

1 The undersigned "Customer" and mufg Union bank , ( bank ) agree that the bank will provide wire TRANSFER services according to the terms of the Master FUNDS TRANSFER Agreement and Security Procedures, applicable fee schedule and as specified AS IT APPEARS ON YOUR ACCOUNTI ndicate how you wish to initiate wire transfers. Further descriptions appear in the Master FUNDS TRANSFER Agreement and Security Procedures. For your protection, when you set up repetitive transfers, we perform a callback only when you initially set up the parameters for the TRANSFER but not subsequently unless you request otherwise in fees apply for Authentication (SecurID) Token; refer to the appropriate Account and Services Disclosure and Agreement, or Fee Schedule for Authentication (SecurID) Token maybe used for multiple services and AS IT APPEARS ON YOUR ACCOUNTCITYSTATE/COUNTRYZIP CODEPage 1 of 21.

2 REQUEST TYPE2. CUSTOMER INFORMATION3. SELECT OUTGOING WIRE TRANSFER INITIATION TYPEDATEFUNDS TRANSFER AUTHORIZATION -- Direct Access to Wire Services REF AUTHORIZED CALLERS Complete this section to designate Authorized Callers who may initiate transactions, receive callbacks and receive advices. Individual Dollar Limits can not be in order of Callback priority. Line out unused spaces/lines.* A Callback telephone number is required for each designated Authorized existing information on the Setup (New Wire TRANSFER Service only. Complete all sections.)UpdateExisting informationAddendum(for additional accounts or callers)Add additional signer (must be account owner) (delete ALLcurrent Authorized Caller information and replace withinformation in Section 5 below)Initiation Type (select one or more)Refer to the appropriate Account and Services Disclosure and Agreement, or Fee Schedule for Access -- Telephone and Callback with Authentication (SecurID) Token (may be used as a sole initiation type or as a backup to Wires onthe Web).

3 PRIMARY PHONE NUMBERA ccount NameAdd or Delete AccountDesignated Account Number4. CUSTOMER ACCOUNTS(Account Ownership must be the same as Customer Information above)Designation of Advice Notices(If selected, complete Section 8)AddDeleteCONTINUE TO PAGE 2$Same Person CallbackLAST 4 DIGITS OF TINx3. PRINTED NAMESIGNATURER eceive CallbackInitiate Repetitive$$CALLBACK TELEPHONE NUMBER*$Initiate Non-Repetitive$Same Person CallbackLAST 4 DIGITS OF TINx2. PRINTED NAMESIGNATURER eceive CallbackInitiate Repetitive$$CALLBACK TELEPHONE NUMBER*$Initiate Non-RepetitiveInitiate Non-Repetitive$Authorized Callers (Printed Name/Signature)CALLBACK TELEPHONE NUMBER*Specify Individual Dollar Limit $$Initiate RepetitiveReceive CallbackSIGNATURE1.

4 PRINTED NAMExLAST 4 DIGITS OF TINSame Person Callback$Initiate Non-Repetitive$CALLBACK TELEPHONE NUMBER*$$Initiate RepetitiveReceive CallbackSIGNATURE4. PRINTED NAMExLAST 4 DIGITS OF TINSame Person Callback$WIRE TELEPHONE NOTIFICATION(Incoming Advices only)ADD OR DELETECALLERAdd DeleteYesNoUB TOKEN NO.:WIRE TELEPHONE NOTIFICATION(Incoming Advices only)ADD OR DELETECALLERAdd DeleteYesNoUB TOKEN NO.:WIRE TELEPHONE NOTIFICATION(Incoming Advices only)ADD OR DELETECALLERAdd DeleteYesNoUB TOKEN NO.:WIRE TELEPHONE NOTIFICATION(Incoming Advices only)ADD OR DELETECALLERAdd DeleteYesNoUB TOKEN NO. Outgoing Wire Set-Up ( FUNDS TRANSFER Set Up (Form 02342-J) must accompany request)Branch, In PersonFORM 02341-J (Rev.)

5 08/2014) eFORM AddDeleteAddDeleteAddDeleteAddDeleteAddD eleteAddDeletexRetail online international wiresWIRE SERVICES DATABASE, V02-4906. AGREE TO TERMSSIGNATUREPRINTED NAME OF AUTHORIZED SIGNERPage 2 of 2 Individuals With Authority Over Customer's Account(s) Should Complete This SectionFOR bank USE ONLYDATEVERIFY (Signature)INPUT (Signature)REF. NAME (FROM SECTION 2 OF PAGE 1)SIGNATURE/VERIFICATION OF bank OFFICERBy signing here, each person agrees to the terms and conditions contained in the Master FUNDS TRANSFER Agreement and Security Procedures and declaresunder penalty of perjury that the following is true and correct: (1) Each person listed as an Authorized Signer in this "Agree To Terms" section, has authority toenter into or change any agreement with the bank concerning FUNDS transfers on behalf of Customer including, but not limited to, authority to add or deleteAuthorized Callers and designate accounts used for FUNDS transfers.

6 No other person's AUTHORIZATION is necessary to bind the Customer for purposes of fundtransfers. (2) If there is only one person designated as the Authorized Caller in Section 5 above or if the "Same Person Callback" box is checked, the AuthorizedSigner(s) acknowledge(s) that such Authorized Caller may initiate the TRANSFER and receive the callback. This process will not provide the usual securitysurrounding the validation of instructions. The Authorized Signer(s) agree(s) to be bound by any payment order, whether or not authorized, issued in Customer'sname and accepted by Union bank in compliance with the security procedure chosen. (3) This AUTHORIZATION supercedes any conflicting authorizations alreadyin effect.

7 FORM 02341-J (Rev. 08/2014) eFORM EMPLOYEE signing below, authentication has been performed as outlined in bank policy BPM-2002 APPROVED BY (OFFICER LEVEL REQUIRED) - Print NameEMPLOYEE BY - Print NameSIGNATURESIGNATURExxTITLEEMPLOYEE NO.