Personal Pre-Authorized Debit Sample Clauses

Personal Pre-Authorized Debit. Unless you otherwise authorize in writing, upon the Payment Trigger Date, you authorize Canada to debit the financial institution account as entered or such other financial institution account as you have advised in writing to collect your Outstanding Loan Balance as follows: You grant your revocable (changeable) authorization to Canada, and any financial institution which holds such an account, to:
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Personal Pre-Authorized Debit. Unless you otherwise agree in writing, upon the Payment Trigger Date, you authorize BC to debit the financial institution account as entered (or such other financial institution account as you have advised in writing) in order to collect your Outstanding Loan Balance as follows: You grant your revocable (changeable) authority and direction to BC (including the BCA), and any financial institution which holds such an account, to:
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Personal Pre-Authorized Debit. Unless you otherwise authorize in writing, upon the Payment Trigger Date, you authorize Saskatchewan to debit your bank account as entered or such other bank account as authorized in writing in order to collect your Outstanding Loan Balance as follows: You grant your revocable authority and direction to Saskatchewan and any financial institution which holds such a bank account, to:
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Personal Pre-Authorized Debit. Unless you otherwise agree in writing, upon the Payment Trigger Date, you authorize MB to debit your financial institution account as provided or such other financial institution account as you have advised in writing in order to collect your Outstanding Loan Balance as follows:
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Personal Pre-Authorized Debit. (PAD) Agreement I/we authorize Xxxxxx, Xxxxxxxxx Management on behalf of our condominium corporation as noted in the Customer Information, and the financial institution designated to begin deductions as per my/our instructions for monthly regular recurring payments. Regular monthly payments for the full amount payable will be debited to my/our specified account on the 1st business day of each month. The payments will be applied to charges incurred in accordance with the Condominium Act, 1998 in the order in which the charges are incurred. Failed withdrawal attempts will result in additional charges. This authority is to remain in effect until Xxxxxx Xxxxxxxxx Management has received written notification from me/us of its change or termination. This notification must be received at least fifteen (15) days before the next debit is scheduled at the address provided above. I/we may obtain a sample cancellation form or more information on my/our right to cancel a PAD agreement at my/our financial institution or by visiting xxx.xxxxxx.xx. I/we have certain recourse rights if any debit does not comply with this agreement. For example, I/we have the right to receive reimbursement for any PAD that is not authorized or is not consistent with this PAD Agreement. To obtain a form for a Reimbursement Claim or for more information on my/our recourse rights, I/we may contact my/our financial institution or visit xxx.xxxxxx.xx. PLEASE COMPLETE THE CUSTOMER INFORMATION SECTION IN FULL & ATTACH A VOID CHEQUE OR “CUSTOMER ACCOUNT INFORMATION” FORM FROM YOUR BANK CREDIT CARD / LINE OF CREDIT ACCOUNTS CANNOT BE USED FOR PAD ATTENTION In conjunction with our continuing efforts to protect the environment Xxxxxx Xxxxxxxxx Management delivers arrears notices by email – arrears notices for monthly regular recurring payments will not be sent by postal mail. In order to ensure you receive arrears notices, please ensure your email address is clearly included in the Customer Information section when this form is returned to our office. Thank you for helping us to help the environment. CUSTOMER (ACCOUNT HOLDER) INFORMATION (Please Print Clearly) Name(s): Condominium Corporation: Condo Unit #: Condo Address: Condo City & Province: Condo Postal Code: Home Phone #: Mobile Phone #: Other Phone #: Email Address: Mailing Address (if different than above): BANK ACCOUNT INFORMATION Financial Institution (FI): Branch Address: FI Account #: FI Transit # (3 Digits): Branch Transit # (5 Digits): AU...
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Personal Pre-Authorized Debit. Unless you otherwise agree in writing, upon the Payment Trigger Date, you authorize B.C. to debit the financial institution account as entered and identified in Part B above (or such other financial institution account as you have advised in writing) to collect your Outstanding Loan Balance as follows:
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Personal Pre-Authorized Debit. Unless you otherwise authorize in writing, upon the Payment Trigger Date, you authorize each of Canada and BC to debit the bank account you have identified in Part C of this MSFAA (or such other bank account as you have advised in writing) in order to collect your Outstanding Loan Balance as follows: You grant your revocable authority and direction to each of Canada and BC (including the BCA), and any financial institution which holds such a bank account, to: (i) exchange the financial information necessary to facilitate such Personal Pre-Authorized Debits according to the Canadian Payments Association Rule H1; and (ii) debit the bank account on each Loan Payment Due Date, for the Loan Payment Amount in accordance with the payment terms of each of the MSFAA-Canada and the MSFAA-BC, and to remit that as payment to Canada or BC, as applicable. You waive any requirement to receive any pre-notification of Personal Pre-Authorized Debits. You may revoke your authorization at any time, subject to providing 30 days’ notice. You have certain recourse and reimbursement rights if any debit does not comply with the terms of this section. To obtain a sample cancellation form, or for more information on your right to revoke this authorization and your recourse rights to dispute or receive reimbursement for any debit that is not authorized or is not consistent with the terms of this section, you may contact your financial institution or visit: xxx.xxxxxx.xx. Revocation of your authorization does not terminate your responsibility to pay your Outstanding Loan Balance; it only terminates the method of payment. (f)
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Related to Personal Pre-Authorized Debit

  • NOTIFICATION OF PRE-AUTHORIZED DEPOSITS If You have arranged to have direct deposits made to Your Account at least once every 60 days (from Your employer, the Federal government or other payor), You can call Us at the telephone number shown in this Agreement to find out whether or not the deposit has been made.

  • RIGHT TO STOP PRE-AUTHORIZED PAYMENTS If You want to stop any pre- authorized payments, call Us at 000.000.0000 or write Us at 0000 X Xxxxxxx Xxxxxx, Xxxxxxxx, XX 00000 in time for Us to receive Your stop payment request 3 business days or more before the payment is scheduled to be made. If You call, We may also require You to put Your request in writing and get it to Us within 14 days after You call. To be sure that a third party does not bill You again for the "stopped" payment or to cancel the entire pre-authorized payment arrangement, contact the third party. To ensure that recurring preauthorized charges established and authorized by You are not interrupted in the event that Your Card or other Access Device is reissued, We may, but are under no obligation to do so, enroll Your account in automatic account information update services that communicate new Card/Access Device information to the service providers with whom You have established preauthorized recurring charges, the purpose of which is to ensure charges You authorize continue without interruption. NOTICE OF VARYING AMOUNTS. If regular pre-authorized payments may vary in amount, the person You are going to pay will tell You, 10 days before each payment, when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that You set.

  • Authorized Deductions The Board agrees that whenever duly authorized by any employee on a form or forms appropriate for such purpose and consistent with the regulations established by the Business Services, payroll deductions shall be made and paid over in accordance with such form or forms for any or all of the following purposes:

  • Authorized Uses The Participating Institutions and the Authorized Users may make all use of the Licensed Materials as is consistent with the applicable law and with this Agreement, including but not limited to the following licensing conditions ("Authorized Uses"). In addition, the Licensed Materials may be used for purposes of research, education or other non-commercial use as particularly follows:

  • Authorized Access Transfer Agent shall have controls that are designed to maintain the logical separation such that access to systems hosting Fund Data and/or being used to provide services to Fund will uniquely identify each individual requiring access, grant access only to authorized personnel based on the principle of least privileges, and prevent unauthorized access to Fund Data.

  • Florida Authorized Insurers All insurance shall be with insurers authorized and eligible to transact the applicable line of insurance business in the State of Florida. The Contractor shall provide Certification(s) of Insurance evidencing that all appropriate coverage is in place and showing the Department to be an additional insured.

  • Authorized Users Authorized Users" are:

  • PRE-AUTHORIZED PAYMENTS The Primary Cardholder is responsible for all pre-authorized payments (PAPs) charged to the Account. This includes PAPs charged to the Account before the Agreement is cancelled or after the Agreement ends, or charges by any Authorized User, or those that are made after an Authorized User Card has been cancelled, unless the merchant receives a written request from you to cancel the PAP before the PAP is charged to the Account. You must contact a merchant in writing if you want to cancel any PAP and then check the statement to confirm the PAP was cancelled. If the PAP was not cancelled, we may be able to assist you if you provide us with a copy of the written cancellation request you sent to the merchant. You must provide merchants with adequate, correct and up-to-date information for any PAPs, including if your Card number or Card expiry date changes. However, if you have a PAP with a merchant and your Card number or Card expiry date changes, you agree that we may, but we are not required to, provide that merchant with your new Card number or Card expiry date including by using the updating service provided to us through your Card’s payment card network. We are not responsible if any PAPs cannot be posted to the Account. You must settle any dispute or liability you may have for the Transactions relating to those PAPs directly with the merchant involved.

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