Our service obligations and responsibilities are limited to the provisions of this remote deposit agreement, related agreements and deposit agreements between you and the bank. The Bank will ensure the usual diligence in carrying out its duties under this remote deposit contract. If we provide you with a copy or notification of this access agreement prior to the date, you and the Bank were parties to an earlier version of this access agreement, then this access agreement will replace this prior agreement after using services or providing instructions in this agreement after receiving a copy or notification regarding this access agreement, which was received in the previous days (i) 5 of the bank, after the Bank has sent a copy of this agreement to your email address with the Bank, or after publishing this agreement online or (ii) for the first time you are using the services. Exhibits, calendars and other annexes to the previous version of this access agreement (and previous versions of the calendar agreements) containing personalized information and personalized information included in these previous agreements will remain in effect until you and the Bank agree in writing on replacement programs, schedules, schedules and information. “Cash management service” refers to one or all of the various electronic banking and/or other cash management services provided from time to time by the bank (and/or third parties) to the customer in accordance with this agreement, annexes, installation forms (defined below) and all documents, guides or manuals provided by the bank. These policies, procedures and systems must include controls consistent with the Access Agreement, this Agreement, the applicable rules and regulatory rules for access to all systems you use to initiate, process and store entries, including, but not exclusively, on our cash management system. You must ensure that these policies, procedures and controls are audited and approved by your board of directors or any other level of responsibility within your organization, which is the importance of the topic. Anyone identified by you in an appointment form, in this agreement, or in a certification, communication or other communication provided to the Bank, may receive information, communications and communications relating to the Service and is entitled to make all transactions, conclude all agreements and sign and provide all documents relating to the Services. If the identity of such a person changes, you must notify the bank immediately in writing. The Bank has a reasonable period of time to act upon receipt of a certificate, notice or other communications.

(iii) any breach by the customer of any of its guarantees, insurance, alliances or agreement; If, for some reason, you wish to cancel the cash payment service, we strongly advise you to cancel all future payments at the same time if you cancel your service, either by deleting these payments yourself through the cash management system, or by calling River City Bank Customer Service at (916) 567-2899. This will ensure that future payments and transfers you make will not be duplicated. We will automatically cancel all unpaid payment orders (all individual and recurring payments) as soon as we are notified that your service has been discontinued.