FUNDING INSTRUCTIONS

Wire Instructions:

BMO Harris Bank
111 W. Monroe St.
Chicago, IL 60603
ABA#:071-000-288
Credit to Ironbeam, Inc.
Customer Segregated Account Number: 3031226
For Further Credit To: (Your name and account number, if assigned)

Swift Code: HATRUS44 (for international wire use only)

To Fund by ACH:

New Accounts – Log into your online account application and choose ‘Continue Application’

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

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

ACH deposits take 5-7 business days for availability after deposit and are limited to $10,000 in a 30 day period. Wire deposits may be in any amount and are available upon deposit. The name on account in which the funds are generated from must match the name on the account form. NOTE: DO NOT SEND FUNDS PRIOR TO SUBMITTING THE ENTIRE ACCOUNT APPLICATION.