Blocked Account Agreement

For the purposes of this ach, the following terms shall have the meanings set forth below: 1.1 "Agreement" means this ach and any exhibits, schedules, or amendments attached hereto. 1.2 "Company" means Bridge Fund, LLC, a Delaware limited liability company, together with its affiliates, subsidiaries, and successors. 1.3 "Effective Date" means the date on which this Agreement is executed by all parties or, if executed on different dates, the date of the last signature. 1.4 "Party" or "Parties" means the signatories to this Agreement, individually or collectively as the context requires. 1.5 "Services" means the tariff refund recovery, processing, and related services provided by the Company as described in this Agreement.

2.1 This ach establishes the terms and conditions governing the relationship between the Parties with respect to tariff refund recovery services. 2.2 The Company specializes in identifying, processing, and recovering tariff refunds owed to importers by the United States Government pursuant to applicable customs laws and regulations. 2.3 The purpose of this Agreement is to set forth the rights, obligations, and responsibilities of each Party in connection with the recovery and distribution of tariff refunds.

3.1 Authorization to Debit and Credit. By executing this Agreement, you authorize the Company to initiate electronic debits and credits to the bank account designated below ("Designated Account") via the Automated Clearing House (ACH) network. 3.2 Designated Account Information: • Bank Name: [To be provided] • Account Type: [ ] Checking [ ] Savings • Routing Number: [To be provided] • Account Number: [To be provided] 3.3 This authorization shall remain in effect until revoked in writing with at least thirty (30) days' notice.

4.1 The Company may initiate debits for: • Processing fees as set forth in the applicable Service Agreement • Administrative fees and costs • Chargebacks or reversals of prior credits • Any other amounts owed under this or related agreements 4.2 The Company may initiate credits for: • Tariff refund proceeds due to you under the applicable agreements • Refunds of overpayments or erroneous debits • Other amounts owed to you by the Company 4.3 You agree to maintain sufficient funds in the Designated Account to cover all authorized debits.

5.1 You represent and warrant that: • You are an authorized signer on the Designated Account • The account information provided is accurate and complete • You have authority to authorize electronic transactions on the account • You will notify the Company immediately of any changes to account information • You will not dispute any authorized transaction with your financial institution without first contacting the Company

6.1 You may revoke this authorization at any time by providing written notice to the Company at least thirty (30) days prior to the next scheduled transaction. 6.2 Revocation shall not affect transactions initiated prior to the effective date of revocation. 6.3 The Company may terminate this authorization upon written notice to you. 6.4 This authorization shall terminate automatically upon termination of the underlying Service Agreement.