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) Proposal and/or Bankruptcy Payments Frequency and Amount of Debits: A debit, in paper, electronic or other form in the amount of $ or a variable amount, with a reasonable latitude for adjustments and in no case to exceed $ , may be drawn on our account (frequency: Semi-monthly/ Monthly) beginning . Annual top-ups or adjustments are/not permitted. If payments are sporadic, we agree to cooperate with the Payee to pre-authorize the processing of each and every PAD against our account whether authorized verbally or electronically, by use of a password, secret code or such other signature equivalent, as the parties shall agree to constitute valid authorization.
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. Purpose of the Debit: This monthly (PAD) is designated as charitable donation to your organization for the project or work of: (Name or Project) 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 Validation by Processing Financial Institution: We acknowledge our Financial Institution is not required to verify that any purpose of payment for which a PAD was issued has been fulfilled by the Payee or that a PAD has been issued in accordance of the particulars of our Authorization including, but not limited to, the amount, as a condition to honouring a PAD issued by the PAYEE on our account. 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. The Payor hereby authorizes the Payee to debit the Payor’s Account as indicated above.
Authority to Debit Account. This Agreement shall remain in effect and can be relied upon by us until we receive notice of cancellation by any one or more of you. By signing below, you represent, warrant and guarantee that all persons whose signatures are required to sign on the Debit Account have signed this Agreement below and you will indemnify and hold us harmless from any claims by any other owner of the Debit Account. Signature Date Signature Date ◊ cotiabank Group means collectively, The Bank of Nova Scotia and its subsidiaries and affiliates. ◊ *Trademarks of the Bank of Nova Scotia, used under licence (where applicable). APPENDIX FOR BANKER’ S ORDER PAYMENT DETAILS FOR GUARDIAN LIFE: Please Tick ✔ one Day starting Month Year Please indicate specific dates for Quarterly, Semi-annual and Annual Modes. For Example: - Quarterly [ 5th Mar / 5th Jun / 5th Sept / 5th Dec ] - Semi-Annual [ 28th Jun / 28th Dec ] - Annual [ 1st Mar ] ❑ MONTHLY Monthly Draw Date: ❑ QUARTERLY ❑ SEMI-ANNUAL ❑ ANNUAL Signature Dated (Day/Month/Year) COMPANY TO QUOTE UNDERMENTIONED INFORMATION WHEN MAKING PAYMENT PAYER’S CLIENT NO. NAME TOTAL AMOUNT $ Kindly note that Scheduled Lumpsums, as with other Unscheduled Payments, are not reflected in your policy contract. As such, your copy of this Form serves as Guardian Life’s acknowledgement of your instructions to allocate your payments when received accordingly. APPENDIX FOR BANKER’ S ORDER LIST OF POLICIES OWNER’S NAME PREMIUM AMOUNT LOAN/ SUNDRY AMOUNT SCHEDULED LUMPSUM AMOUNT TOTAL AMOUNT $ c $ c $ c $ c 0.0 0 0.0 0 0. 00 0. 00 0. 00 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTALS $0.0 c 0 $0.0 c 0 $0.0 c 0 $0.0 c 0
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’s Financial Institution Name) 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. To carry out this Agreement, the Employer hereby authorizes the Corporation to draw on its account set out below with (Employer's Financial Institution Name) EMPLOYER NAME PHONE (include 10 digits) FAX (include 10 digits) EMPLOYER ADDRESS (include unit number if applicable) CITY PROVINCE POSTAL CODE FINANCIAL INSTITUTION ADDRESS (include unit number if applicable) CITY PROVINCE POSTAL CODE INSTITUTION NUMBER (include 4 digits) TRANSIT NUMBER (include 5 digits) ACCOUNT NUMBER (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. I/We hereby authorize SREIT to draw on the Payor’s account number with the Processing Institution for monthly charges specified in paragraph 5 as per the rental invoice.
