Digital Advertising Terms and Conditions

Client and Marketer agree to the following provisions:

DURATION: This Agreement commences upon the “Agreed Upon Work Start Date” and continues for an initial term of thirteen (13) months. After the initial term this agreement will renew in successive terms of one (1) year in perpetuity except in the case of the client requesting an end to the agreement in which case a written notice to end the agreement must be received no less than thirty (30) days before the requested termination date of the agreement at which point Work will stop along with any monthly fees. If there are any full months remaining on the then in-force agreement term upon cancellation by client, the remaining months multiplied by the monthly fees will be due in-full and immediately. In the case of the Marketer requesting an end to this agreement, ten days (10) written notice is required at which Work will stop along with any monthly fees.

If to Marketer, mail to:

Custom Solutions Business Agency Nexus Knowledgebase LLC dba CSBANK

4160 E 2ND ST, STE #1340, CASPER, WY 82609

Or electronic mail to:

Admin@thesuperiorbank.com

PAYMENT: Client agrees to pay Marketer the One Time fee (described above in the Fee Schedule) for the Work selected by client within (72) hours of the “Agreed Upon Work Start Date.” The recurring Monthly fee is due and automatically drafted or debited on or about four (4) weeks after the “Agreed Upon Work Start Date” (unless indicated otherwise on the ACH authorization form) and will continue on that day for the length of the inforce agreement term. If the day of the month upon which payment of the any of the fees is due falls on a bank holiday or weekend then payment will then fall upon the next available business day.

ADDITIONAL PAYMENT: Client agrees to pay Marketer’s extraordinary expenses for services in addition to those described above, assuming the Marketer provides proper documentation, receipts, etc…. including but not limited to the remediation of “black hat” SEO tactics that may have been employed by a previous company. Marketer will contact the client ahead of time to give a full estimate if this is the case.

ONE-TIME FEES:

In addition to the recurring monthly fees described above, the Client acknowledges and agrees to the payment of one-time fees for specific services rendered by the Marketer. These one-time fees are outlined in the Fee Schedule and cover services such as local profile creation and one-time website creation.

PAYMENT OF ONE-TIME FEES:

The Client agrees to remit the applicable one-time fee(s) within (72) hours of the “Agreed Upon Work Start Date” for the respective service(s) selected by the Client.

ADDITIONAL PAYMENT FOR ONE-TIME SERVICES:

For extraordinary services not covered within the scope of the recurring monthly fees, including but not limited to local profile creation and website creation, the Client agrees to pay additional fees as communicated by the Marketer. Such additional fees will be accompanied by proper documentation, estimates, and receipts. The Marketer will provide a full estimate for these services in advance.

CHANGES: Any changes made to the original description as outlined above will result in Marketer charging additional fees of $95 per hour based upon an estimate of hours required to make the changes requested by client.

CLIENT RESPONSIBILITIES: Client agrees to respond to Marketer’s requests for more information including but not limited to: information required to complete the website design for client in a timely fashion, financial information to receive payment for services rendered to client, etc… so that the Work may be completed on time and to Client’s satisfaction.

CONFIDENTIALITY: Client and Marketer agree to discuss the Work listed above with only one another and any other agreed upon parties.

RIGHTS: Rights, including copyright, ownership, and publishing rights, to Work belong to Diverse Marketing Corporation as of the commencement date of this agreement and continuing in perpetuity.

RELATIONSHIP: This Agreement does not imply any other relationship between Client and Marketer. Any further work requested by Client and/or suggested by Marketer must be governed under a separate agreement.

The party’s agreement to these terms listed above are confirmed by their signatures below: Client: Marketer:

ACH Billing Authorization Form

I (we) confirm that my (our) billing information is as follows:

I (we) authorize CSBANK to electronically debit my (our) account and, if necessary, electronically credit my (our) account to correct erroneous debits for: a single (one-time) entry, recurring entries (that recur at regular intervals without my affirmative action to initiate future entries), and subsequent entries (initiated under the terms of this standing authorization, that require my affirmative action to initiate those future entries) as follows:

I (we) understand that this authorization will remain in full force and effect until I (we) notify CSBANK by that I (we) wish to revoke this authorization. I (we) agree to notify COMPANY of any changes in my (our) account information, I (we) understand that COMPANY requires at least ▢ days’ prior notice in order to cancel this authorization / amend account information. If the above noted payment dates fall on a weekend or holiday, I (we) understand that the payments may be executed on the next business day. For ACH debits to my (our) checking/savings account, I (we) understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. I (we) agree that ACH transactions I (we) authorize comply with all applicable laws. I (we) certify that I (we) am (are) an authorized user(s) of this bank account and will not dispute these scheduled transactions with my (our) bank, so long as the transactions correspond to the terms indicated in this authorization form.