FUNDING INSTRUCTIONS

Wire Instructions:

BMO Harris Bank
111 W. Monroe St.
Chicago, IL 60603
ABA#:071-000-288
Receiver/Beneficiary: Ironbeam, Inc.
Customer Account Number: 3031226
For Further Credit To: (You can place your name here OR your name and address is automatically attached with a bank wire.)

Swift Code: HATRUS44 (for international wire use only)

To Fund by ACH:

New Accounts – Please return and log into your online account application

Existing Accounts – Log into your account and navigate to ‘Account Services’ – ‘Transfer Funds’

ACH deposits are held for 10 business days before being eligible for withdrawal. Within the first 60 calendar days of the deposit, withdrawals are only available via electronic transfer. Withdrawals during this 60-day period must be sent back to the same bank account that funded the ACH deposit. We may ask for further identification be provided for account withdrawals within 60 days of a deposited ACH transfer. Wired deposits may be in any amount and are available immediately upon deposit. The name on account in which the funds are generated from must match the name on the account forms. NOTE: DO NOT SEND FUNDS PRIOR TO SUBMITTING THE ENTIRE ACCOUNT APPLICATION.

Checks:

Please make all checks payable to IRONBEAM, INC.

• Checks without the customer’s name on it will not be accepted.
• Third party checks will not be accepted.
• Please note: the name on the check must match the name on the customer’s Ironbeam, Inc. account.
• Ironbeam, Inc. reserves the right to place a hold on trading in accounts funded by check.

Deliver all checks to:
Ironbeam, Inc.
Attn: New Accounts
141 W. Jackson Blvd., Suite 2750 Chicago, IL 60604