2 2 2 2 1. delivery of purchased amount : seller must deposit all future receipts into the single business banking account specified above, which may not be used for any personal, family or household purposes ( the “ account ” ) and must instruct seller ’ s credit card processor, which must be approved by buyer ( the “ processor ” ) to deposit all payment card receipts of seller into the account. seller agrees not to change the account or add an additional account without the express written consent of buyer. seller authorizes buyer to debit the weekly amount from the account each business day by either ach or electronic check. seller will provide buyer with all required access codes and agrees not to change them without prior written consent from buyer. seller will provide an appropriate ach authorization to buyer. seller understands that it is responsible for either ensuring that the weekly amount is available in the account each business weekday or advising buyer prior to each weekly withdrawal of a shortage of funds. otherwise, seller will be responsible for any fees incurred by buyer resulting from a rejected electronic check or ach debit attempt, as set forth on appendix a. buyer is not responsible for any overdrafts or rejected transactions that may result from buyer ’ s debiting any amount authorized under the terms of this agreement. seller understands that the foregoing ach authorization is a fundamental condition to induce buyer to accept the agreement. consequently, such authorization is intended to be irrevocable. 2. seller may request changes to the daily amount : the initial daily amount is intended to represent the specified percentage of seller ’ s daily future receipts. for as long as no event of default has occurred, once each calendar month, seller may request that buyer adjust the daily amount to more closely reflect the seller ’ s actual future receipts times the specified percentage. seller agrees to provide buyer any information reasonably requested by buyer to assist in this reconciliation. no more often than once a month, buyer may adjust the daily amount on a going - forward basis to more closely reflect the seller ’ s actual future receipts times the specified percentage. buyer will give seller notice five business days prior to any such adjustment. after each adjustment made pursuant to this paragraph, the new dollar amount shall be deemed the daily amount until any subsequent adjustment. 3. weekly amount upon default. upon the occurrence of an event of default, the weekly amount shall equal 100 % of all future receipts. 4. sale of future receipts ( this is not a loan ) : seller is selling