Disbursement Request and Authorization

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DISBURSEMENT REQUEST AND AUTHORIZATION BUYER: _____________________________________ (Company) _____________________________________ (Address) _____________________________________ SELLER: _____________________________________ (Company) _____________________________________ (Address) _____________________________________ Seller understands that no proceeds will be disbursed until all of Buyers conditions for making the initial advance have been satisfied. Buyer is hereby directed to and authorized to release the proceeds under that certain Factoring Agreement by and between Seller and Buyer dated ________(month & day), ______(year) to the parties listed below in the amounts specified: 1. 2. 3. 4. _____________________________________ (Co.) _____________________________________ (Co.) _____________________________________ (Co.) _____________________________________ (Co.) $__________________ $__________________ $__________________ $__________________ Total Disbursements $___________________ Date of Authorization: _________________ SELLER: __________________________________ (Co.) BY: _______________________________________ (President)

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