other amounts which Franchisee owes to Pretzel Time via electronic funds transfer from Franchisee's general account, which shall be initiated by Pretzel Time and any transfer fees shall be paid by Franchisee every Wednesday for the preceding week based upon the Net Revenues. Franchisee herein agrees to execute and complete all necessary documentation required by Pretzel Time to permit the wire transfer to Pretzel Time (in the form attached hereto as Exhibit E or such other form as Pretzel Time shall accept). Under this procedure, Franchisee shall authorize Pretzel Time to initiate debit entries and/or credit correction entries to Franchisee's general operating bank account for payments of Royalties, Advertising Fund Fees and other amounts payable under this Agreement and any late or interest charges due thereon. Franchisee shall make the funds available to Pretzel Time for withdrawal by electronic transfer no later than one day prior to the due date for payment therefor. The Royalty and Advertising Fund Fees amount actually transferred from Franchisee's account shall be based on the Unit's Net Revenues indicated on the reports submitted by Franchisee as required hereunder. If Franchisee has not reported the Unit's Net Revenues to Pretzel Time for any week as required herein, then Pretzel Time shall be authorized to debit Franchisee's account in an amount equal to the fees transferred from Franchisee's account for the last reporting period for which a report of the Unit's Net Revenues was provided to Pretzel Time as required hereunder. If, at any time, Pretzel Time determines that Franchisee has under-reported the Unit's Net Revenues, or underpaid Royalty or Advertising Fund Fees or other amounts due hereunder, Pretzel Time shall be authorized to initiate immediately a debit to Franchisee's account in the appropriate amount in accordance with the foregoing procedure, plus interest as provided for in