This Recurring Payment Authorization (“Authorization”) is for the loan you are applying

to borrow. If you have one or more existing loan(s) with Launch Servicing, this

Authorization is for the loan(s) identified by the Loan ID Number(s) listed on the Credit

Agreement.

Authorization to Electronically Debit Your Payment Account. You authorize Doc2Doc

Lending, Launch Servicing, their affiliates and subsidiaries, and their service providers,

agents, successors, and assigns (collectively, “we,” “us,” or “our”), to electronically debit

the checking or savings account (or, if accepted by your lender, the credit card) you

specify on your loan application or on launchservicing.com, as applicable, or any

substitute account you later provide (the “Payment Account”), on the Payment Due Date

set forth in your billing statement (or the next business day(s) in the event of a weekend or

holiday) or any different date to which you and we may agree the Minimum Monthly

Payment identified on the billing statement before the electronic debit is scheduled to

occur.

You should contact us if you wish to authorize electronic debits in excess of your

Minimum Monthly Payment Amount.

If we encounter any difficulties that prevent us from initiating an electronic debit to your

Payment Account on the date described above, you authorize us to do so as soon as we

reasonably can. You further authorize us to electronically debit any returned payment fees

you may incur. The Truth in Lending Disclosure Statement/Credit Agreement for your

loan provides the amount of any such fee. We may also update your enrollment from the

Fixed Amount option to the Minimum Monthly Payment option at our discretion due to

special circumstances and will tell you if we do so.

Effective Date. You should make any payment that may be due for the enrolled loan(s) by

some other method until the billing statement reflects your enrollment. Your loan(s) must

be current to enroll in recurring payments. This Authorization will remain in effect until

terminated or the enrolled loan(s) is paid in full.

Authorization to Correct Errors; Initiate Other Debits You Request; Returned Payments;

Fees. You authorize us to electronically debit or credit your Payment Account to correct

any error we make in processing a payment. Instead of or in addition to any debits

described elsewhere in this Authorization, you authorize us to electronically debit your

Payment Account for any amount and on any date you subsequently direct by phone or

other method we make available. If any electronic debit is rejected, we may, but are not

required to, reinitiate it up to two times or any greater number of times permitted by

network rules. You are responsible for overdraft, insufficient funds, and other service fees

your financial institution may charge in connection with your Payment Account.

Authorization to Vary Amounts. You have the right to receive written notice if a recurring

electronic debit will vary from the authorized amount. We will provide at least 10 days

advance written notice of any recurring electronic debit that varies from the authorized

amount. However, if you expressly request that we vary the amount of a recurring

electronic debit and we grant your request, you agree that we need not provide written

notice. 

Termination by You or Us. You may terminate your enrollment in recurring payments at

any time by logging into your account at launchservicing.com, calling us at 877-354-

2629, or writing to us at PO Box 91910, Sioux Falls, SD 57109-1910. Any termination

request must be received by us at least three business days before the scheduled date of a

debit. If your termination request is not received in time to cancel the debit, we will

terminate your enrollment immediately following the debit. We may terminate your

enrollment in recurring payments at any time for any reason, including, for example, as a

result of excessive returned payments or if we receive notice of a bankruptcy filing.

Termination of your enrollment by you or us does not affect your obligation to make your

loan payments.

Multiple Loans. If you elect to repay a loan via recurring payments and we service one or

more other loans for you, we will offer you the option to enroll your other loan(s) in

recurring payments subject to the terms of this Authorization.

If you elect to repay multiple loans we service via recurring payments debited from

the same Payment Account, and the loans share a Payment Due Date, then your

payment will be debited in a single transaction. Your Payment Account must have

funds to pay the total amount you owe on your loans on each Payment Due Date.

Otherwise, the payment will not be processed (no payment will be credited to any

loan).

If you wish to add a different Payment Account or request separate debit transactions,

please contact us by phone at 877-354-2629.

Forbearance or Deferment. During any authorized period of forbearance or deferment, we

will suspend electronic debits. Upon completion of the forbearance or deferment, your

Minimum Payment Amount will automatically resume. You will need to contact us to re-

enroll for any payments that are different than your Minimum Payment Amount.

Effect of Making Additional Payments. If you make an additional payment while enrolled

in recurring payments, it will not change the amount of the electronic debit we initiate.

Suspension of “Pay Ahead” Feature. Enrolling in recurring payments suspends any “pay

ahead” feature of the enrolled loan(s). Any amount that was paid ahead at the time of

enrollment will remain applied to the loan’s current balance but will not reduce the

amount of future payments.

Miscellaneous. This Authorization applies exclusively to the loan you are applying for or

the loan(s) you identify on your account at launchservicing.com. You must execute

separate authorizations for any other loans you have with us or obtain in the future. If

enrollment in recurring payments qualifies the loan(s) for an interest rate reduction, it may

take up to two billing periods for the reduction to take effect. The rate reduction applies

only during active repayment for as long as the Minimum Monthly Payment is

successfully debited from the Payment Account each month and may therefore be

suspended during a forbearance or deferment period. If you are re-enrolling a loan that

was previously dis-enrolled by us from recurring payments (because, e.g., of excessive

returned payments), you may or may not be eligible for a rate reduction upon re-

enrollment. You promise that you are an authorized signer on the Payment Account or

otherwise have the authority to provide this Authorization. This Authorization supersedes any prior recurring payment authorization you may have executed.