Notation

Notation. "This account has been assigned and is payable directly to GREENFIELD COMMERCIAL CREDIT, located at 1301 W. Long Lake Road, Suite 190, Troy, MI 48098, to whom notice of any claim or dispute must be advised, either in writing or by telephone (248-267-6777)."

Notation. Invoice is assigned and payable to: i. If by check, mail to the following address: PORTER Capital Corporation PO Box 12105 Birmingham, Alabama 35203 For Account of: US Dataworks, Inc. Please show invoice and/or account number on check. ii. If by electronic remittance, to: Columbus Bank & Trust Columbus, GA 31901 Account Name: Porter Capital Corporation ABA Routing Number: 061100606 Account Number: 30101603 For Account of: US Dataworks, Inc.

Notation. Upon and during the continuance of an Event of Default, a legend must be affixed to the face of all Invoices issued at such time which reads, "This Account has been sold and assigned and is payable directly and exclusively to DSCH CAPITAL PARTNERS, LLC DBA FAR WEST CAPITAL, at P.O. Box 3427, Cedar Park, Texas 78630, to whom notice of any claim or dispute must be advised, whether in writing or by telephone at (512) 528-1490." At all times (so long as any Obligations are outstanding, whether or... not an Event of Default has occurred and is continuing), the remittance on the Invoices must read "Please send payment to Far West Capital at P.O. Box 3427, Cedar Park, Texas 78630." View More