This authorization is to remain in full force and effect until the above-named originator has received written notification from me (or either of us) of its termination in such time and in such manner as to afford the originator account and Stockman Bank a reasonable opportunity to act on it.

Changes to any terms, other than the variable amounts as noted above, to the above transaction requires a new authorization form to be completed for the new transaction-HOWEVER. Errors and/or adjustments necessarily for ACH credits, payroll and payroll type involved entries such as retirement, insurance and/or similar deductions/adjustments are hereby authorized even if an ACH debit (charge) is necessary to correct or resolve the issue by the below signer.

*Notice of change in amount/change in the crediting date for recurring credits

For recurring credits, when the credit amount varies, specific requirements apply. If a preauthorized credit transfer varies from a previous transfer relating to the same authorization or from a fixed preauthorization amount, the Originator must send the Receiver written notification of the amount. Additionally, if the Originator informs the consumer or corporate account of the right to receive notice of all varying transfers, the corporate account may elect to receive notice only when a transfer does not fall within a specified range of amounts; or, alternatively, the consumer account may elect to receive notice only when a transfer differs from the most recent transfer by more than an agreed upon amount.

Changes to any terms, other than the variable amounts as noted above, to the above transaction require a new authorization form to be completed for the new transaction.