Laserfiche WebLink
Exhibit C: Billing and Payment Options <br />Please review the following, and indicate your preferences for billing and payment methods in conjunction with <br />this Agreement. Should you choose to change your preferences at some point in the future, feel free to contact us <br />by fax at (210) 822-9216, Attn: Controller. <br />Billing Options icheck one and fill in time apgropriate blanks): <br />❑ I would prefer to receive hard copy invoices by mail, addressed to: <br />Contact: <br />City/State/Zip: <br />Phone: <br />❑ I would prefer to receive soft copy invoices by e-mail addressed to: <br />Contact: <br />Email: <br />I would prefer not to receive invoices, and instead just arrange automatic payment (below). <br />Payment Options check one <br />❑ I would like to make my payments by wire transfer. <br />❑ I would like to make my payments by ACH transfer. <br />❑ I would like to make my payments by check sent via US Mail. <br />To pay by wire or ACH transfer Digital Defense's bank information follows: <br />Bank: Broadway Bank, San Antonio, TX <br />ABA Routing Number: 114021933 <br />Account Name: <br />Account Number: <br />Digital Defense, Inc. <br />4100079804 <br />II 84:�r1� II D �cl"Vse' �I0c' X)01(11 �'�P,; w �d"I`U 0.;11".,. ��Ohd,V)O, Sim �A41I, lloI I �..X ' „ w 1(A V e j"I'�a ro 1 v � p <br />Y <br />Initials <br />