APPLICATION FOR MEDICARE SUPPLEMENT INSURANCE * UNITED AMERICAN INSURANCE COMPANY A LEGAL RESERVE STOCK COMPANY

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UAI2329 1214 0612

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Agent mails completed application and required forms to the home office: United American Insurance CompanyAUTOMATIC PAYMENT PLAN AUTHORIZATION P.O. Box 8080 All premiums may be automatically withdrawn from my account on MONTHLY McKinney, TX 75070-8080mode, unless a different mode has been selected on the application. Fax: 972-569-3678 or 972-767-4462 Date Signature (as it appears on bank records) ATTACH APPLICANT'S VOIDED PERSONALIZED CHECK HERE Tape, do not staple. Do not cover the Form ID in the lower right corner. PLEASE READ BEFORE SIGNING AUTHORIZATION ABOVE: As a convenience to me, I hereby request and authorize you to pay and charge to my account, checks or electronic debits drawn on my account by and payable to the order of the United American Insurance Company, McKinney, Texas, provided there are sufficient collected funds in said account to pay the same upon presentation. I agree that your rights in respect to each such check or electronic debit shall be the same as if it were a check drawn on you and signed by me. This authority is to remain in effect until revoked by me in writing, and until you actually receive such notice I agree that you shall be fully protected in honoring any such check. I further agree that if any such checks or electronic debits be dishonored, whether with or without cause and whether intentionally or inadvertently, you shall be under no liability whatsoever even though such dishonor results in the forfeiture of insurance.

Bank Draft Authorization Draft date cannot be the 29th, 30th or 31st. 's Social Security Number Requested Bank Draft Day (dd) Payor's First Name M.I. Payor's Last Name Bank ABA Routing Number Account Number Bank Name Account information fields above must be complete if voided check is not attached. See the example check below for the location of the Bank Routing Number and Account Number. Bank ABA Routing Number Paula C. Holder 123 Main St. Hometown, TX 75432 TXDL 12345678 PAY TO THE ORDER OF Account Number Check Number As a convenience to me, I hereby request and authorize you, United American Insurance Company, McKinney, Texas, to initiate debit entries to my bank account, as recorded above, for insurance premiums and/or non-insurance product fees, as applicable, and the bank named above to debit the same to such account. I agree that your rights and treatment of such debits shall be the same as if they were checks personally signed by me. I further agree that if any such debits are dishonored, whether with or without cause and whether intentionally or inadvertently, you shall be under no liability whatsoever, even if such dishonor results in the forfeiture of insurance. This authorization will remain in effect until revoked by me in writing to you, provided that you and the bank shall have a reasonable opportunity to act on such notification. All premiums and/or fees may be automatically withdrawn from my account on MONTHLY mode, unless a different mode has been selected on the application(s). NOTE - Business accounts are permitted only in relation to sole proprietorships, in which case a voided check and a completed Sole Proprietor form (SP 9-01) are required. Date Hometown Bank FDIC VOID Memo 123456789 1234567890 0001 $ 0001 Dollars Payor's Signature (as it appears on bank records) FORM 1080-C 48656 UAI1756 0512