Switch Kit. If you are looking for Quality Service and Personal Attention come to Oritani Bank!

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1 Switch Kit If you are looking for Quality Service and Personal Attention come to Oritani Bank! We make switching to the bank in your own backyard easy! No one likes to go through the hassle of changing banks, so we have made it easy for you to bank at Oritani Bank! Follow the step by step instructions inside and in no time you will be banking with us.

2 Follow the five simple steps below, and in no time, you will be an Oritani Bank customer! o Step One Open a checking account at Oritani Bank Stop in any of our convenient locations to open up your new Oritani Bank account. To locate the Oritani Bank branch closest to you visit www. oritani.com or call 888-ORITANI. Stop using your former checking account. Be sure to leave sufficient funds in your former checking account until all outstanding checks and automatic payments have cleared. o Step Two Change your Direct Deposits: Use the form in this switch kit entitled Direct Deposit Authorization Form to change any of your Direct Deposits to your new Oritani Bank checking account. Mail the completed form to the payor or bring it into your Oritani Bank branch for assistance. o Step Four Sign up for Online Banking with Oritani Bank Once you sign up for Oritani Online Banking you can: Pay bills electronically View account balances and histories Access printable checks paid Receive e-statements And more! Visit and click on Apply Now. o Step Five Close your former bank account You can close your old checking account by writing a final check for the balance of the account or you can fill out our Close Account Request Form and bring it into your branch. We will close the account and credit your new checking account once we receive the funds. o Step Three Change your Direct Debits: Use the form in this Switch Kit entitled Direct Debit Authorization Form to notify vendors who automatically take payments from your old checking account. Mail the completed form to the vendor or bring it to your branch for assistance. We have provided a Direct Debit and Direct Deposit Checklist for your convenience. Included in this checklist is a list of the most common Direct Debits and Direct Deposits, as well as helpful phone numbers and Web sites.

3 Direct Deposit Authorization Form Complete this form to change each of your direct deposits to your new Oritani Bank checking account. Staple a VOIDED check from your new Oritani Bank account to the bottom of this page. Please Note: If you have Social Security or goverment direct deposit, you may visit any Oritani Branch Office for Quick Start Transfers. For Social Security benefits, you can also contact them by phone to make direct deposit arrangements, at Name Company Name Company I authorize hereinafter referred to as the Originator, to initiate credit entries, and to initiate, if necessary, debit entries and adjustments for any credit error to my account(s) indicated below and Oritani Bank hereinafter referred to as Depository, to debit and/or credit to the same such account. Currently I am recieving this direct deposit at the following financial institution: Name of Financial Institution Routing Number of Financial Institution Account Number As of (date), please begin making this direct deposit into my account at: Oritani Bank 370 Pascack Road Township of Washington, NJ Routing Number: Account Type: Checking/Savings (Circle One) A/C# If the Originator (party making deposit) permits direct deposit to more than one account, I elect to have a portion of the proceeds deposited into the following account at the above named bank. Account Type: Checking/Savings (Circle One) A/C# Amount to Deposit: Net Pay/Fixed Amount (Circle One) $ This authority is to remain in effect until the Originator is notified in writing from me of termination in such time as to allow the Originator and Depository sufficient opportunity to act on my request. Signature ATTACH VOIDED CHECK FROM YOUR NEW ORITANI BANK ACCOUNT HERE

4 Direct Debit Authorization Form Complete and send this form to each company that you automatically pay from your old checking account. Staple a VOIDED check from your new Oritani Bank account to the bottom of this page. Name Company Name Company I authorize hereinafter referred to as the Originator, to initiate debit entries, and to initiate, if necessary, credit entries and adjustments for any debit error to my account(s) indicated below and Oritani Bank hereinafter referred to as Depository, to debit and/or credit to the same such account. Originator Account to be Debited Depository Bank: Oritani Bank Routing Number Account Type: Checking/Savings (Circle One) A/C# Debit Amont: $ of Debit Direct Debit Frequency (circle one) Weekly / Bi-Weekly / Monthly / Quarterly Beneficiary Account to be Credited Account Number This authority is to remain in effect until the Originator is notified in writing from me of termination in such time as to allow the Originator and Depository sufficient opportunity to act on my request. Signature ATTACH VOIDED CHECK FROM YOUR NEW ORITANI BANK ACCOUNT HERE

5 Close Account Request Form Complete and send this form to your old financial institution to close your old account. Any remaining balance will be transferred to your new account at Oritani Bank. Primary Account Holder Name Joint Account Holder Name Company Name Company I authorize (name of current bank) located at herein referred to as Originating Depository Bank, to close the below referenced account. All my checks have cleared the account which is being closed and all direct deposits and direct debits have been stopped. Routing Number Account Type: o Checking o Savings Closing Balance$ (plus interest if applicable) Proceeds from the above referenced account are to be mailed to: Oritani Bank Branch Phone Authorized Signature, Oritani Bank Upon receipt, the funds will be credited to our customer accordingly. The receipt of said proceeds via mail will serve as confirmation that the account has been formally closed. Customer Signature Joint Accountholder Signature

6 Direct Debit Checklist Payment Company Account Number Amount of Payment Mortgage/Rent Auto Loans Insurance Credit Cards Gas/Oil Electric Cable/TV Telephone Cell Phone Water Garbage Internet Provider Health Club Investments IRA/Retirement Charities Daycare Other Direct Deposit Checklist Payment Company Account Number Amount of Deposit Employee Payroll Pension(s)/ Retirement Plans Social Security Investment Incomes Other Helpful Phone Numbers & Web sites Social Security Administration Office of Personnel Management Railroad Retirement Board Department of Veterans Affairs or Oritani Bank ORITANI

7 Frequently Asked Questions Q. Who do I call if I have questions? A. If you have any questions regarding your new account, switching your automatic payments or automatic deposits to your new account, or what to do with the closing account form, please call your local branch. Q. What if my request to switch accounts is not accepted? A. On the authorization forms, your contacts are requested to notify you or a bank representative if the form you submit is not sufficient to change or establish the direct deposit or automatic bill payment. Q. What is a direct deposit (ACH credit)? A. Direct deposit is a quick, easy and secure method of receiving funds into your account. For example, you can receive your payroll, governmental benefits, and investment dividends by a direct deposit. Small business owners can also receive credit card settlements and accounts receivable payments. The funds are received and deposited electronically into your bank account. Q. When will my direct deposits start? A. It normally takes 2 or 3 cycles to start a new direct deposit. For example, if you decide to direct deposit your payroll check into your new account, the direct deposit will most likely not go into your new account for 2 or 3 cycles. The same applies for existing direct deposits, so you will want to make sure you keep the account open that you are switching from until you know that your new account is receiving your deposits. Q. What is an automatic bill payment (ACH debit)? A. Automatic bill payment is a convenient way to pay different types of companies, such as electric, gas, telephone, loans, credit cards, insurance, etc. Usually, these automatic debits are set up with a specific company by giving them a voided check and a date to take out your payment that is due to that company. These types of transactions are sent through your account electronically on the date and for the amount that you specify. Q. When will my automatic bill start paying from my new account? A. Generally, it takes 2 to 3 billing cycles for your transaction to get switched over or started. If you contact your billing company to request that they take your payment from your new account, changing from a different account or starting a payment, the charges may not come out for the first 2 to 3 billing cycles after your request. That is why it is important to leave the account that you are planning on closing open until you have verified that all necessary switches have been made. This means you could have two checking accounts open at two different banks at the same time. Q. How can I verify that my automatic bill payment (debit) has been made? A. You can verify that your payments have started going through your new account by calling ORITANI, logging on to oritani.com, or checking your monthly checking account statement. You will also want to verify with the billing company that they received your payment from your new account by checking your monthly billing statement or calling their customer service department at the phone number on your billing statement. Q. Can I switch my business account? A. It is very easy to switch your business account and still maintain check-writing capabilities and access to your funds. Simply stop in at any of our branch locations and open your new Business Checking account. Once you open the account, you can move over the excess balances from your former bank business account (leaving enough to cover any outstanding checks and automatic withdrawals), make all new deposits to your new business account, and start writing checks from it. Once everything has cleared in your former bank account and you have had all direct deposits and automatic withdrawals transferred to your new account, then you can close the former account. Q. How do I switch my business account? A. Simply fill out the appropriate forms for switching any automatic payments (debits), any direct deposits (credits), and to close your former account. Please follow the five (5) easy steps provided and you will be on your way to switching your account activity.

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