Here's a checklist of the steps you need to complete:

1. Paragraph 25 - Services Schedule, should be completed and returned;

2. Paragraph 26 - Merchant and ACH Information, should also be
completed and returned;

3. Enclose a voided check for the bank account to which you are going
to have funds transferred electronically; and,

4. Enclose one signed copy of the Credit Card Authorization and Electronic Funds Transfer Software Agreement.

We've also enclosed a copy of Bank of America''s Transaction Processing Agreement (the multi-page document with the red bar across the top of each page); this document that describes and governs the terms of the authorization processing.

Please note that the first two forms mentioned above, Paragraph 25 and Paragraph 26, are attachments to the Transaction Processing Agreement, so you should keep your copies of them with your copy of the Transaction Processing Agreement.

Please return the completed forms along with a voided check to WordStock:

ATTN: Norm Gosselin
WordStock
37 Broadway
Arlington, MA 02474

Please call WordStock Sales, 1-800-753-9673, if you need help with these forms.

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