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May2020Version11Receipts.FacilitymusthaveallCardholderssignthefederallyrequiredPrepaidCardReceipt("PCR")fortheirCard(SeeExhibitA)ortheSignatureReceiptimplementedthroughthefacility'ssoftwareprovider.TheTermsandConditions,asrequiredbelow,mustalwaysaccompanytheCarduponCardissuance.IntheeventthatFacilityutilizestheSignatureReceiptinsteadofthePCR,theCardholdersmustsigntheSignatureReceiptuponreleaseandbeforebeingprovidedwiththeirCard.TheSignatureReceiptmustcontainthefollowinglanguageorlanguagesubstantiallysimilartothelanguageoutlinedbelow:"IherebyauthorizeandrequestthereturnofmyfundsontheNumiPrestigeMastercard®andconfirmreceiptoftheCardholderAgreement.IunderstandtheCardisactiveandtheremaybefeesassociatedwiththeuseoftheCard.ThosefeesarelistedintheCardholderAgreement..IfurtherunderstandthatImaychoosenottousethecardandcanrequestacheckbemailedtomeinaccordancewiththetermssetforthintheCardholderAgreement."Toestablishcompliancewithfederalrequirements,NumimayrequesttheapplicablePCRortheSignatureReceiptfromFacilityforuptotwo(2)yearsaftertheexecutionoftherequiredreceiptbyanyCardholder.Assuch,Facilityisrequiredtoretainthesereceiptsforaperiodoftwo(2)years.CardRegistration.WhendisbursingfundsusingCards,FacilitywillcollectandsubmittoNumithefollowinginformation:(a)Cardholder'sfullnameanddateofbirtharerequiredtobecollectedforallCardholders;(b)UponNumi'srequest,theCardholder'sAddress,PhoneNumber,SocialSecurityNumberand/orotheridentifyingdocumentmayberequestedtoensurecompliancewiththeFinancialRegulations.FacilitywillalsocollectandsubmitsuchadditionalinformationthatNumirequiresfromtimetotimeinordertoensurecompliancewiththeFinancialRegulations.DeliveryofTerms&ConditionstoEachCardholder.FacilitymustobtainaPCRand/orSignatureReceiptandalsodistributetheCardholderTermsandConditionsandothersupportingdocumentationrequiredbyNumitoeveryindividualreceivingaCard.NumiwillprovideFacilitywithtrainingregardingthedistributionoftheCardholderTermsandConditionsandsupportingdocumentationandFacilitywillabidebysuchtrainingtoensurethatthesematerialsareprovidedtotheCardholdersasrequired.CardOrdering.NumiwillmanagethereplenishmentofCardinventorysuchthatthereisalwaysatleastoneweekofestimatedCardrequirementsonhandateachFacilitylocation,basedona90daytrailingactivationrate.CONFIDENTIALANDPROPRIETARYINFORMATION:ThecontentofthisdocumentcontainsProprietaryInformationandisnotreleasablewithouttheexpressconsentofNumiFinancial.Page2of11