2024-564-E-AMS-Willdan Energy Solutions-Southern Human Services Energy Efficiency Improvements

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Propos al Provided By :DEC00260603.1 Page 20 Payment Information Participation Custom er: ORANGE COUNTY Faci li ty Address: 2501 Homestead Rd, Chapel Hill, NC, 27516 Phone Number: 919-602-5431 Email Address: aeck berg@orangecountync.gov Thank you f or allowing Willdan Energy Co. ("Willdan") 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 W illdan. W e 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 Willdan. 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 W illdan in a lump sum, you have a number of ways of mak ing your payment. You will be invoiced by W illdan for the amount due. Payments can be made using: A Paper Check: Mail your check to the f ollowing address and include your Project Number in the memo line. Willdan Energy Solutions P.O. Box 51645 Los Angeles, C A 90051-5945 Willdan's Online Payment Portal: Access to W illdan's online payment portal will be emailed to the email address provided to us. Payment can be made using our online portal by credit or debit card, or an ACH transfer f rom your bank account. Willdan's Payment by Phone Service: You can call Willdan 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 1-833-729-5463 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 Willdan Energy 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 f or payment. You f urther authorize us to debit your card or account f or 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 f or 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 af ford us and your bank /credit union a reasonable opportunity to act on it. I n no event will we be able to terminate an authorization with less than five (5) days' notice. Any revocation will have no eff ect on payments previously made. IF YOU ELECT TO TERMINATE A PAYMENT AUTHORIZATION WITHOUT PROVIDING U PDATED PAYMENT INFORMATION TO COMPANY, YOU WILL BE IMMEDIATELY INV OIC ED FOR THE LU MP SUM PAYMENT AMOU NT SHOWN IN THE AGREEMENTS, LESS ANY AMOUNTS YOU PREV IOUSLY PAID. Docusign Envelope ID: 21152D16-5C53-47B8-BDEF-16DCC80DCBDB