2020-667-E AMS-Lime Energy Services LED lighting retrofit Cafe 113

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Payment Information Participation Customer: ORANGE COUNTY - Cafe 113, Orange County EIN: [S56-6000327 [SFLD:Facility_EIN:W=75,H=14,M=50,R=TRUE]] Facility Address:113 Mayo St Unit w1 Hillsborough NC 27278 Phone Number:C 919-406-4909, o 919-245-2626 Email Address: bbouma@orangecountync.gov Thank you for allowing Lime Energy Services Co. (“Lime”) to assist you with your energy efficiency project. We want to make the process of making payments under your payment plan as easy as possible for each customer. Deposits and Lump Sum payments will be made directly to Lime. We offer multiple ways to pay: DEPOSIT: If a deposit was required by your Program Agreement or Energy Savings Agreement, you will pay a deposit at the time you sign your Program Agreement or Energy Savings Agreement. This deposit amount will be deducted from the total cost of the work. This Payment Authorization Form will apply to any other amounts owed under your Program Agreement or Energy Savings Agreement. MAKING PAYMENTS: You have a number of ways to make your payments to Lime. These payment methods will depend upon the billing option that you chose in your Program Agreement or Energy Savings Agreement. Your selection will be shown on your Project Completion Form. LUMP SUM PAYMENTS: If you elected to pay Lime in a lump sum, you have a number of ways of making your payment. You will be invoiced by Lime for the amount due. Payments can be made using: ·A Paper Check: Mail your check to the following address and include your Project Number in the memo line. Lime Accounts Receivable Department 100 Mulberry Street, 4 Gateway Center, 4th Floor Newark, NJ 07102 ·Lime’s Online Payment Portal: You can set up a payment by credit or debit card, or an ACH transfer from your bank account using Lime’s Payment Portal, available at www.paylime.com. ·Lime’s Payment by Phone Service: You can call Lime to set up a payment by credit or debit card, or an ACH transfer from your bank account. To make payment arrangements by phone, please call 1-833-PAY-LIME or (1-833-729-5463) during normal customer service hours (9:00 a.m. ET to 5:00 p.m. ET, each business day). All electronic payments are subject to the following Payment Terms and Conditions: ·By arranging electronic payments, you hereby represent that you authorize Lime Energy Services Co., its agents, successors, and assigns, hereinafter called “we,” “us,” or “Company” to initiate debit entries to your card or bank account, at the bank or credit union you designate. You represent that you are an authorized signer on the account or card that you provide for payment. You further authorize us to debit your card or account for each payment owing under your Project Proposal, the Program Participation Agreement (including any payment plan terms), the Energy Savings Agreement (including any payment plan terms), and the associated Project Completion Form (collectively, the “AGREEMENTS,” which incorporate any change orders or changes incorporated in the Project Completion Form). Your authorization will include the right to debit your card or account for all amounts due under the AGREEMENTS (or such lesser or greater amount as may be owing) including any returned payment charge, insufficient funds charge, or other amounts owing under the AGREEMENTS because of your default. You acknowledge that the origination of debits to your card or account must comply with the provisions of U.S. law and the various network rules. ·You understand and acknowledge that you may terminate an electronic payment authorization by notifying us in such time and manner as to afford us and your bank/credit union a reasonable opportunity to act on it. In no event will we be able to terminate an authorization with less than five (5) days’ notice. Any revocation will have no effect on payments previously made. ·IF YOU ELECT TO TERMINATE A PAYMENT AUTHORIZATION WITHOUT PROVIDING UPDATED PAYMENT INFORMATION TO COMPANY, YOU WILL BE IMMEDIATELY INVOICED FOR THE LUMP SUM PAYMENT AMOUNT SHOWN IN THE AGREEMENTS, LESS ANY AMOUNTS YOU PREVIOUSLY PAID. Proposal Provided By:DEC00044506.50 Page 11 DocuSign Envelope ID: 69370BFA-5538-4B9E-BA17-E7F5AC496936