Bree Debit Authorization

You hereby authorize Bree to initiate Interac e-Transfer entries to your Bank Account provided to Bree, and, if necessary, to correct erroneous debits and credits. The amount of such debit shall equal the amount advanced by Bree to you pursuant to your Cash Outs, as defined in terms of service by and between you and Bree (the “Terms”), and if you elected to give any voluntary tips to Bree pursuant to the Terms. Bree will debit your Bank account on or around each date a direct deposit or credit transfer attributed to your paycheck is received in the Bank Account.

The total amount to be debited from the Bank Account will be no greater than the amount owed to Bree pursuant to your Cash Outs and any voluntary tips you elect to give to Bree, which may be viewed in your confirmation email.

You understand and agree that Bree's authorization to initiate debit and credit entries to your Bank Account will remain in full force and effect until you notify Bree that you wish to revoke this authorization by emailing support@trybree.com. You acknowledge that you must notify Bree at least three (3) business days before the scheduled debit date in order to cancel this authorization. If Bree does not receive notice at least three business days before the scheduled debit date, Bree may attempt, in its sole discretion, to cancel the debit transaction. However, Bree assumes no responsibility for its failure to do so.

You understand and agree that as set forth in the Terms, if you revoke this electronic authorization contained on this form, Bree will terminate your participation in Bree and you will no longer be able to use Bree's services. You acknowledge that it is your responsibility to switch all of your direct deposits, including your paycheck away from your Bank Account, and further understand that the withdrawal of your electronic authorization contained herein will not apply to PAD transactions performed before the withdrawal of your authorization becomes effective.