Common use of Payment of Periodic Fees Clause in Contracts

Payment of Periodic Fees. a) The Member expressly authorizes Apaylo Finance Technology Inc. (“Apaylo”) and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion, to act on behalf of the Provider to debit the Member’s account as indicated below, or such other account as indicated on a void specimen cheque provided by the Member (collectively and individually, the "PAD Account"), pursuant to the terms of this Agreement on the day (or if such day is not a business day, the next business day) that any such amount is due. b) The Member may cancel this authorization at any time by giving THIRTY (30) DAYS prior written notice to the Provider. The Provider may from time to time, in its sole and absolute discretion, designate such form or forms that are to accompany the cancellation of this authorization. If the Member cancels its PAD Account authorization and does not provide the Provider with alternative pre-authorized debit instructions acceptable to the Provider at least TWO (2) WEEKS before the next date that a debit is to be made, the Member must still arrange for payment to the Provider. c) This authorization only applies to the method of payment under this Agreement and cancellation of this authorization does not affect the Member’s obligations under this Agreement. The Member acknowledges that: (i) this authorization constitutes delivery thereof by you to the processing institution(s) whosoever it may be, (ii) the processing institution(s) are not required to verify that each PAD Account submitted by the Provider has been issued in accordance with this authorization (including the amount) or that the purpose of the payment for which a PAD Account was made has been fulfilled as a condition of honouring a PAD Account. The Member may dispute a pre- authorized debit (“PAD”) if (A) it was not drawn in accordance with this authorization, or (B) the Member has cancelled this authorization. In order to be reimbursed for a disputed PAD, the Member must deliver a written declaration that either (A) or (B) above took place to the processing institution(s) within NINETY (90) DAYS after the date that the disputed PAD was posted to the PAD Account, and if the Member does not, the disputed PAD must be resolved between the Member and Provider. d) The Member warrants to the Provider and to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) on a continuing basis, that the Member has the authority to deal with thePAD Account and agrees to provide the Provider with updated information in writing concerning the PAD Account. The Member expressly agrees to waive the prenotification period of any PAD payment. e) By entering into this Agreement, you consent to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) receiving and accessing your personal information and financial data including but not limited to, your name, mailing address, email address, phone number; the name of your financial institution, institution number, branch number, branch address and account number.

Payment of Periodic Fees. a) The Member expressly authorizes Apaylo Finance Technology Inc. (“Apaylo”) and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion, to act on behalf of the Provider to debit the Member’s account as indicated below, or such other account as indicated on a void specimen cheque provided by the Member (collectively and individually, the "PAD Account"), pursuant to the terms of this Agreement on the day (or if such day is not a business day, the next business day) that any such amount is due. b) The Member may cancel this authorization at any time by giving THIRTY (30) DAYS prior written notice to the Provider. The Provider by requesting, executing, and returning Form #01A - PAD Withdrawal Notice (or such other form as the Provider may designate from time to time, time in its the sole and absolute discretion, designate such form or forms that are discretion of the Provider) to accompany the cancellation of this authorizationProvider within the prescribed timeframe. If the Member cancels its PAD Account authorization and does not provide the Provider with alternative pre-authorized debit instructions acceptable to the Provider at least TWO (2) WEEKS before the next date that a debit is to be made, the Member must still arrange for payment to the Provider. c) This authorization only applies to the method of payment under this Agreement and cancellation of this authorization does not affect the Member’s obligations under this Agreement. The Member acknowledges that: (i) this authorization constitutes delivery thereof by you to the processing institution(s) whosoever it may be, (ii) the processing institution(s) are not required to verify that each PAD Account submitted Accountsubmitted by the Provider has been issued in accordance with this authorization (including the amount) or that the purpose of the payment for which a PAD Account was made has been fulfilled as a condition of honouring a PAD Account. The Member may dispute a pre- authorized debit (“PAD”) if (A) it was not drawn in accordance with this authorization, or (B) the Member has cancelled this authorization. In order to be reimbursed for a disputed PAD, the Member must deliver a written declaration that either (A) or (B) above took place to the processing institution(s) within NINETY (90) DAYS after the date that the disputed PAD was posted to the PAD Account, and if the Member does not, the disputed PAD must be resolved between the Member and Provider. d) The Member warrants to the Provider and to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) on a continuing basis, that the Member has the authority to deal with thePAD Account and agrees to provide the Provider with updated information in writing concerning the PAD Account. The Member expressly agrees to waive the prenotification period of any PAD payment. e) By entering into this Agreement, you consent to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) receiving and accessing your personal information and financial data including but not limited to, your name, mailing address, email address, phone number; the name of your financial institution, institution number, branch number, branch address and account number.

Payment of Periodic Fees. a) The Member expressly authorizes Apaylo Finance Technology Inc. (“Apaylo”) and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion, to act on behalf of the Provider to debit the Member’s its account as indicated by the Member below, or such other account as indicated on a void specimen cheque provided by the Member (collectively and individually, the "PAD Account"), pursuant to per the terms of under this Agreement on the day (or if such day is not a business day, the next business day) that any such amount is due. b) The Member may cancel this authorization at any time by giving THIRTY (30) DAYS prior written notice to the Provider. The Provider may from time by requesting, executing, and returning Form #01A - PAD Withdrawal Notice to time, in its sole and absolute discretion, designate such form or forms that are to accompany the cancellation of this authorizationsame within the prescribed timeframe. If the Member cancels its PAD Account account authorization and does not provide the Provider with alternative pre-authorized debit instructions acceptable to the Provider us at least TWO (2) WEEKS before the next date that a debit is to be made, the Member must still arrange for payment to the Provider. c) This authorization only applies to the method of payment under this Agreement and cancellation of this authorization does not affect the Member’s obligations under this Agreement. The Member acknowledges acknowledge that: (i) this authorization constitutes delivery thereof by you to the processing institution(s) institution whosoever it may be, (ii) the processing institution(s) are institution is not required to verify that each PAD Account submitted by the Provider us has been issued in accordance with this authorization (including the amount) or that the purpose of the payment for which a PAD Account was made has been fulfilled as a condition of honouring a PAD AccountPAD. The Member may dispute a pre- authorized debit (“PAD”) PAD if (Ai) it was not drawn in accordance with this authorization, or (Bii) the Member has cancelled this authorization. In order to be reimbursed for a disputed PAD, the Member must deliver a written declaration that either (Ai) or (Bii) above took place to the processing institution(s) institution within NINETY (90) DAYS after the date that the disputed PAD was posted to the PAD Account, and if the Member does not, the disputed PAD must be resolved between the Member and Provider. d) The Member warrants to the Provider and to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) on a continuing basis, basis that the Member it has the authority to deal with thePAD the PAD Account and agrees to provide the Provider with updated information in writing concerning the PAD Account. The Member expressly agrees to waive the prenotification period of any PAD payment. e) By entering into this Agreement, you consent to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) receiving and accessing your personal information and financial data including but not limited to, your name, mailing address, email address, phone number; the name of your financial institution, institution number, branch number, branch address and account number.

Payment of Periodic Fees. a) The Member expressly authorizes Apaylo Finance Technology Inc. (“Apaylo”) and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion, to act on behalf of the Provider to debit the Member’s its account as indicated by the Member below, or such other account as indicated on a void specimen cheque provided by the Member (collectively and individually, the "PAD Account"), pursuant to per the terms of under this Agreement on the day (or if such day is not a business day, the next business day) that any such amount is due. b) The Member may cancel this authorization at any time by giving THIRTY (30) DAYS prior written notice to the Provider. The Provider may from time by requesting, executing, and returning Form #01A - PAD Withdrawal Notice to time, in its sole and absolute discretion, designate such form or forms that are to accompany the cancellation of this authorizationsame within the prescribed timeframe. If the Member cancels its PAD Account account authorization and does not provide the Provider with alternative pre-authorized debit instructions acceptable to the Provider us at least TWO (2) WEEKS before the next date that a debit is to be made, the Member must still arrange for payment to the Provider. c) This authorization only applies to the method of payment under this Agreement and cancellation of this authorization does not affect the Member’s obligations under this Agreement. The Member acknowledges acknowledge that: (i) this authorization constitutes delivery thereof by you to the processing institution(s) institutions whosoever it may be, (ii) the processing institution(s) institutions are not required to verify that each PAD Account submitted PADsubmitted by the Provider us has been issued in accordance with this authorization (including the amount) or that the purpose of the payment for which a PAD Account was made has been fulfilled as a condition of honouring a PAD AccountPAD. The Member may dispute a pre- authorized debit (“PAD”) PAD if (Ai) it was not drawn in accordance with this authorization, or (Bii) the Member has cancelled this authorization. In order to be reimbursed for a disputed PAD, the Member must deliver a written declaration that either (Ai) or (Bii) above took place to the processing institution(s) institution within NINETY (90) DAYS after the date that the disputed PAD was posted to the PAD Account, and if the Member does not, the disputed PAD must be resolved between the Member and Provider. d) The Member warrants Apaylo Finance Technology Inc. (“Apaylo”) to act on behalf of the Provider and to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) on a continuing basis, basis that the Member it has the authority to deal with thePAD Account and agrees to provide the Provider with updated information in writing concerning concerning e) By agreeing to this AGREEMENT you agree to Apaylo Finance Technology Inc. to receive and access your information and financial data including your Name, Mailing Address, Email Address, Phone Number; the Name of your Financial Institution, Institution Number, Branch Number, Branch Address and Account Number. the PAD Account. The Member expressly agrees to waive the prenotification period of any PAD payment. e) By entering into this Agreement, you consent to Apaylo (and such other payment platforms as the Provider may from time to time determine in its sole and absolute discretion) receiving and accessing your personal information and financial data including but not limited to, your name, mailing address, email address, phone number; the name of your financial institution, institution number, branch number, branch address and account number.