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 Card 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. The Payor hereby authorizes the Payee to debit the Payor’s Account as indicated above.
Authority to Debit Account. The Payor hereby authorizes the Payee to draw on the account designated on page 1 for the purpose designated on page 1.
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.
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. “I(We) hereby authorize Prince Xxxxxx Alliance Church to draw on my account, for the following purpose: Charitable Donation to the Prince Xxxxxx Alliance Church as per my direction on file at the church office. I(We) authorize the church to draw on my account the fixed amount of $
