ACH Transactions Agreement

I hereby certify that I am an authorized representative of the Company indicated in connection with the ACH Authorization Form I have submitted (“ACH Form”) and that I have the authority to agree to this Agreement on Company’s behalf.  This Agreement authorizes United Rentals to initiate individual or recurring commercial transactions using the business bank account provided in the ACH Form, and United Rentals is authorized to retain the account information provided in the ACH Form to process such transactions.  Company agrees not to dispute any such ACH transactions that correspond to the terms in this Agreement.  This Agreement will remain in effect unless and until Company cancels it in writing, and Company agrees to notify United Rentals in writing at least 15 days in advance of any changes in its account information or termination of this Agreement.  Company certifies that the account provided in the ACH Form is enabled for ACH transactions and agrees to reimburse United Rentals for all penalties and fees incurred as a result of Company's bank rejecting ACH debits or credits.  If a payment is returned unpaid, United Rentals is authorized to make a one-time electronic fund transfer from the account provided in the ACH Form to collect a fee of $30.  Company understands that because these are electronic transactions, funds may be withdrawn from its account as soon as the date an individual transaction is authorized, and that Company will have limited time to report and dispute errors.  Both parties agree to be bound by NACHA Operating Rules and United States law in connection with ACH transactions covered by this Agreement.