Authority to Debit Account. We understand that the transaction amount may increase or decrease from time to time because We choose to change the status or nature of Our requested services. We hereby authorize XXXX to draw on the Account for the purpose of paying XXXX amounts owing to it pursuant to the Customer and PAD agreement(s).
Authority to Debit Account. The Customer authorizes the LTSA and the designated Financial Institution entered on the myLTSA website by the Customer to begin deductions of regular recurring Automatic payments, one-time Manual payments or both from the Customer’s designated bank account at the Financial Institution for credit to the Customer’s myLTSA Deposit Account. The regular payments will occur at set intervals triggered as specified in Section 5 and be for variable amounts. The Customer has specified on the myLTSA website whether the PADs will be Automatic, Manual or both; and may amend this Agreement by modifying payment parameters, changing Financial Administrators, or changing the Financial Institution on the myLTSA website. To make payments by PADs, an account with a Canadian Financial Institution is required.
Authority to Debit Account. We hereby authorize the Payee to draw on our account indicated above with our Financial Institution, for the following purpose (e.g. Mortgage payments, utility payments) Frequency and Amount of Debits: A debit, in paper, electronic or other form in the amount of
Authority to Debit Account. We hereby authorize Amex Bank and the Financial Institution to debit the Account for the purpose of paying Amex Bank amounts owing to it pursuant to the BIP Acceptance Agreement or any other agreement between us and Amex Bank (and any of its parent, subsidiaries, and affiliates) (each a “PAD”).
Authority to Debit Account. I/we, authorize Millennium Relief & Development Services (Canada) to charge my/our account each month for the amount shown below. This authority will remain in effect until I give written notice to cancel it. Frequency and Amount of Debits: Please debit my/our account monthly in the amount of $ Please debit my/our account on 1st or 15th (circle day) Please start debiting my/our account on (Month) (Year) This donation is being made by: an individual a business Recourse/Reimbursement: We have certain recourse rights if any debit does not comply with this agreement. For example, we have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD agreement. To obtain more information on our recourse rights, we may contact our Financial Institution or visit xxx.xxxxxx.xx
Authority to Debit Account. I/We hereby authorize the Payee to draw on the Payor’s account number with the Processing Institution for monthly charges as per the rental invoice.
Authority to Debit Account. You authorize us to charge any of your designated deposit accounts in order to fund payments that you initiate using BILLPAY. Such charge will take the form of an Automated Clearing House (ACH) debit entry or other electronic transfer. You will designate a settlement account for us to charge (the "funding account") and you agree to maintain a balance in that account that is sufficient to fund all payments you initiate. You represent and warrant that you have the right to authorize us to charge the funding account for payments you initiate using BILLPAY and you will indemnify and hold us harmless from any claims by any other owner of the account. You also agree that we are not responsible for any overdraft or insufficient fund situation or charge (including, but not limited to, finance charges, late fees or similar charges) caused by your failure to maintain funds sufficient to pay all payments you initiate. You further agree that we may charge a service fee for any returned payment, including, but not limited to, returns resulting from insufficient funds in your account, the fact that your account is closed, or because you provided incorrect account or Billing Statements. You authorize us to contact Billers on your behalf and to receive your billing statements and billing data, including the right to periodically access third party xxxxxx Web sites designated by you ("Xxxxxx Sites"), on your behalf, to retrieve your electronic billing data ("eBill"). You agree that we are your agent for these limited purposes. You represent and warrant to us that you have the authority to appoint us as your agent to receive your billing statements, to view and download your eBills, and to use your name, passwords, usernames and any other information you provide to us for purposes of providing BILLPAY for you. You agree that we may use and store this information on our servers. You are responsible for all charges associated with our use of any Xxxxxx Site on your behalf and you agree to comply with the terms of use for the Xxxxxx Site. Mail Sorting and Shredding. You authorize and direct us to open all physical and electronic mail we receive on your behalf, whether or not the mail is also or only addressed to you. You also authorize us to scan your paper bills into our system and to make and retain paper copies, electronic copies, or images of those bills. Mail is categorized into the following types and will be handled as follows: 1st Class Mail. All 1st class mail may be ...
Authority to Debit Account. To carry out this Agreement, the Employer hereby authorizes the Corporation to draw on its account set out below with EMPLOYER NAME – please print TELEPHONE – include 10 digits FAX – include 10 digits EMPLOYER ADDRESS CITY OR TOWN PROVINCE POSTAL CODE FINANCIAL INSTITUTION ADDRESS CITY OR TOWN PROVINCE POSTAL CODE INSTITUTION NO. – include 4 digits TRANSIT NO. – include 5 digits ACCOUNT NO. – include up to 14 digits The Employer undertakes to inform the Corporation in writing of any change in the account information provided in this Agreement prior to the next due date of the PAD. Attach a VOID cheque to this Agreement.
Authority to Debit Account. (1) You agree to provide Hydro Ottawa with your financial institution account information and authorize Hydro Ottawa to debit such an account in order to pay your Hydro Ottawa xxxx.
(2) You agree to maintain balances sufficient to pay all bills, and agree that Hydro Ottawa is not liable for any overdraft, insufficient fund, or charge caused by your failure to maintain funds sufficient to pay all payments issued through Hydro Ottawa.
(i) If a payment is returned due to non-sufficient funds (NSF), the account will be charged a NSF fee and it will be subject to a late payment charge. The original payment, the NSF fee and the late payment charge will be debited on your next or subsequent withdrawal date. This is in addition to the next monthly payment which will also be debited at the same time.
(3) You agree to promptly notify Hydro Ottawa in writing of any changes to the financial institution account information and grant authority for Hydro Ottawa to debit such an account.
Authority to Debit Account. We hereby authorize the Payee to draw on our account indicated above with our Financial Institution, for the following purpose (e.g. donations).
