Common use of HOW WILL YOU BE PAYING Clause in Contracts

HOW WILL YOU BE PAYING. ❑ Credit Card on File ❑ Employee will call for Credit Card no. ❑ Cheque (dropped at office) ❑ Debit (at Office) Office Use Transaction No.: Received by: Staying at Pike Lake for 100 days or greater in the coming season ❑ YES Fee of $500.00 +HST (Invoiced June 15, 2021) ACCOUNT HOLDER INFORMATION BANK ACCOUNT INFORMATION Name: ❑ Void cheque already on file Address: or ❑ Will email new void cheque to xxxxxx@xxxxxxxx.xxx ❑ Will email form from bank to xxxxxx@xxxxxxxx.xxx City/Prov. Postal Code: You, the Payor, authorize Pike Lake Golf Centre Limited to debit the bank account identified above for the fixed amount of $365.84 on the 15th of every month for 12 consecutive months beginning Sept. 15, 2020 to and including Aug. 15, 2021. The office must be contacted 10 days prior to a payment date for any banking account changes. Any returned payment will result in a $75.00 NSF Charge + applicable taxes. You, the Payor, may revoke your authorization at any time in writing, subject to providing notice of no less than 15 days. To obtain a sample cancellation form or for more information on your right to cancel a Pre-Authorized Debit Agreement, contact your financial institution or contact xxx.xxxxxx.xx Signature of Account Holder Date You have certain recourse rights if any debit does not comply with this agreement. To obtain more information on your recourse rights, contact your financial institution or visit xxx.xxxxxx.xx.

HOW WILL YOU BE PAYING. ❑ Credit Card on File ❑ Employee will call for Credit Card no. ❑ Cheque (dropped at office) ❑ Debit (at Office) Office Use Transaction No.: Received by: Staying at Pike Lake for 100 days or greater in the coming season any season. ❑ YES Fee of $500.00 +HST (Invoiced June 15, 202115th every year) ACCOUNT HOLDER INFORMATION BANK ACCOUNT INFORMATION Name: ❑ Void cheque already on file Address: or ❑ Will email new void cheque to xxxxxx@xxxxxxxx.xxx ❑ Will email form from bank to xxxxxx@xxxxxxxx.xxx City/Prov. Postal Code: You, the Payor, authorize Pike Lake Golf Centre Limited to debit the bank account identified above for the fixed amount of $365.84 324.87 on the 15th of every month for 12 consecutive months beginning Sept. 15, 2020 2021 to and including Aug. 15, 20212022. The office must be contacted 10 days prior to a payment date for any banking account changes. Any returned payment will result in a $75.00 NSF Charge + applicable taxes. You, the Payor, may revoke your authorization at any time in writing, subject to providing notice of no less than 15 days. To obtain a sample cancellation form or for more information on your right to cancel a Pre-Authorized Debit Agreement, contact your financial institution or contact xxx.xxxxxx.xx Signature of Account Holder Date You have certain recourse rights if any debit does not comply with this agreement. To obtain more information on your recourse rights, contact your financial institution or visit xxx.xxxxxx.xx.

HOW WILL YOU BE PAYING. ❑ Credit Card on File ❑ Employee will call for Credit Card no. ❑ Cheque (dropped at office) ❑ Debit (at Office) Office Use Transaction No.: Received by: Staying at Pike Lake for 100 days or greater in the coming season any season. ❑ YES Fee of $500.00 +HST (Invoiced June 15, 2021) ACCOUNT HOLDER INFORMATION BANK ACCOUNT INFORMATION Name: ❑ Void cheque already on file Address: or ❑ Will email new void cheque to xxxxxx@xxxxxxxx.xxx ❑ Will email form from bank to xxxxxx@xxxxxxxx.xxx City/Prov. Postal Code: You, the Payor, authorize Pike Lake Golf Centre Limited to debit the bank account identified above for the fixed amount of $365.84 315.47 on the 15th of every month for 12 consecutive months beginning Sept. 15, 2020 to and including Aug. 15, 2021. The office must be contacted 10 days prior to a payment date for any banking account changes. Any returned payment will result in a $75.00 NSF Charge + applicable taxes. You, the Payor, may revoke your authorization at any time in writing, subject to providing notice of no less than 15 days. To obtain a sample cancellation form or for more information on your right to cancel a Pre-Authorized Debit Agreement, contact your financial institution or contact xxx.xxxxxx.xx Signature of Account Holder Date You have certain recourse rights if any debit does not comply with this agreement. To obtain more information on your recourse rights, contact your financial institution or visit xxx.xxxxxx.xx.

HOW WILL YOU BE PAYING. ❑ Credit Card on File ❑ Employee will call for Credit Card no. ❑ Cheque (dropped at office) ❑ Debit (at Office) Office Use Transaction No.: Received by: Staying at Pike Lake for 100 days or greater in the coming season any season. ❑ YES Fee of $500.00 +HST (Invoiced June 15, 202115th every year) ACCOUNT HOLDER INFORMATION BANK ACCOUNT INFORMATION Name: ❑ Void cheque already on file Address: or ❑ Will email new void cheque to xxxxxx@xxxxxxxx.xxx ❑ Will email form from bank to xxxxxx@xxxxxxxx.xxx City/Prov. Postal Code: You, the Payor, authorize Pike Lake Golf Centre Limited to debit the bank account identified above for the fixed amount of $365.84 348.41 on the 15th of every month for 12 consecutive months beginning Sept. 15, 2020 2022 to and including Aug. 15, 20212023. The office must be contacted 10 days prior to a payment date for any banking account changes. Any returned payment will result in a $75.00 NSF Charge + applicable taxes. You, the Payor, may revoke your authorization at any time in writing, subject to providing notice of no less than 15 days. To obtain a sample cancellation form or for more information on your right to cancel a Pre-Authorized Debit Agreement, contact your financial institution or contact xxx.xxxxxx.xx Signature of Account Holder Date You have certain recourse rights if any debit does not comply with this agreement. To obtain more information on your recourse rights, contact your financial institution or visit xxx.xxxxxx.xx.. The Owner may, upon written notice to Occupant, in its absolute discretion terminate/cancel this agreement as a result of: