INDIAN CREEK INTERNET SERVICES, Inc.

Authorization for Direct Payment Automatic Bill Payment

Company Name Indian Creek Internet Services, Inc. (the "Company). I (we) authorize the Company to initiate variable entries into my (our) account described below:

Checking Account No. _________________ Savings Account No. ______________
Financial Institution's Name _________________________________________________
Finanacial Institution's Address ______________________________________________

Attach a voided check, savings deposit slip (below).
On what date would you like your account to be debited? 1st _______ 15th _______

This authority is to remain in full force and effect until the Company has received written notification from an authorized individual of its termination in such time and manner as to afford the Company a reasonable opportunity to act on it.

Individual (Optional - for Joint Account)
Signature: _______________________ Signature: ___________________________
Full Name: _______________________ Full Name: __________________________
Address: _______________________ Address: ___________________________
Date: __________________________ Date: ___________________________
Telephone No. _______________________ Telephone No. _______________________
   
Business  
Company Name: ________________________
By: __________________________________
Name: ________________________________
Title: __________________________________
Date: _________________________________

Indian Creek Internet Services, Inc.
1401 Sycamore
P.O. Box 1565
Bandera, TX 78003

Phone: 830-796-7788 Metro: 830-460-4029 Hondo: 830-426-8280
e-mail: postmaster@indian-creek.net