("Recipient"/"Vendor"), hereby authorize Brandon
Methodist Kindergarten ("Company") to initiate credit/debit entries and adjustments through the Automated Clearing House ("ACH") system to the account listed below. This authority will remain in effect until terminated by either party in writing. Company will be notified by Recipient/Vendor in writing to cancel any transaction in sufficient time to give Company a reasonable opportunity to act on it. Both parties to this agreement agree to indemnify and hold harmless, the Company's financial institution, PriorityOne Bank, its officers, directors, employees, agents and any person, firm or corporation now or hereafter acting as agent for said PriorityOne Bank in any capacity, and any successors in any such capacities and successors and assigns of PriorityOne Bank, from and against any loss, claim, damage and expense in connection with, or arising out of this authorization.