7.01 Cash. Payment in cash (U.S. currency only) shall be accepted if paid in person at the Filing Office.

7.02 Checks. Personal checks, cashier's checks and money orders made payable to the Filing Office shall be accepted for payment provided that the drawer (or the issuer in the case of a cashier's check or money order) is deemed creditworthy by the Filing Office in its discretion.

7.03 Electronic funds transfer. The Filing Office may accept payment via electronic funds transfer under National Automated Clearing House Association (NACHA) rules from Remitters who have entered into appropriate NACHA approved arrangements for such transfers and who authorize the relevant transfer pursuant to such arrangements and rules.

7.04 Prepaid. Remitter may create a unique submitter account and deposit funds into the account to be used for payment of fees. The Filing Officer shall deduct filing fees from the Remitter's prepaid account when filings or information requests are received from the Remitter and shall provide the Remitter with a monthly statement of transactions recorded to the account.

7.05 Credit cards. The Filing Office shall accept payment by credit cards issued by approved issuers. Remitters shall provide the Filing Officer with the card number, the authorization code, the expiration date of the card, the name of the card issuer, the name of the person or entity to whom the card was issued and the billing address and phone number for the card. Payment will not be deemed tendered until the issuer or its agent has confirmed payment.