Pre-Authorized Debit. You acknowledge that the Firm may give you the ability to pay fees or amounts due, and to fund your Account by pre-authorized debit. In such a case, you authorize the Firm and the financial institution designated (or any institution you may authorize at any time) to effect debits as per your instructions for regular recurring and/or one-time payments from time to time, for payment of any applicable fees arising under any of your Accounts, for any other amounts due and to fund your Account. Where pre-authorized debit is offered, the Firm will, on a monthly basis (or as otherwise determined by the Firm) debit your specified Account on the due date and in the amount indicated on the bill statement. the Firm will obtain your authorization for any other debits. You understand and acknowledge that where a pre-authorized debit has been returned for non-sufficient funds (NSF) or dishonoured in any way, the Firm may represent a debit once more for the same amount as the original pre-authorized debit within 30 days following the return of the original pre-authorized debit. You agree to maintain balances sufficient to pay all fees, and agree that the Firm is not liable for any overdraft, insufficient funds, or charges caused or incurred by your failure to maintain funds sufficient to pay all debits presented by the Firm. If we re-present a debit and such debit has been returned for NSF or dishonoured in any way, the Firm reserves the right to collect an amount equal to the debit pursuant to section 1.j. and take all such other actions permitted under this Agreement. You may change or revoke this authorization at any time, provided that you provide advance notice to the Firm at least thirty (30) days before the next debit is scheduled.
Pre-Authorized Debit. (PAD) Agreements: A PAD is an automatic monthly Credit Card payment, set up by you, to be withdrawn from a designated bank account on the Payment Due Date for either the current statement’s Minimum Payment or the full Balance. To setup a PAD using your Tangerine Chequing Account or your Tangerine Savings Account, log in at xxxxxxxxx.xx and go to ‘Move Money’. If you set up a PAD to make your Minimum Payment automatically every month, and you make a payment that is equal to or greater than that month’s Minimum Payment before the PAD is withdrawn from your Account, the automatic PAD withdrawal will not be processed that month.
Pre-Authorized Debit. (PAD) You authorize us to make withdrawals from the account identified in the attached sample cheque (“Your Account”) for payment of all amounts due under this Agreement. You acknowledge that this PAD is personal. You warrant and guarantee that all persons whose signatures are required on Your Account have signed this Agreement and you agree that you will notify us, in writing, of any change in Your Account information before the next Payment Date. You direct the financial institution at which Your Account is located (“Your Bank”) to debit Your Account for such withdrawals and you acknowledge that delivery of this authorization to us constitutes delivery to Your Bank. You agree that Your Bank has no duty to determine whether pre-authorized debits of Your Account for amounts due under this Agreement comply with this authorization. You agree that we will not notify you in advance of debiting Your Account for amounts due under this Agreement. Any cancellation by you of the authorizations in this Section will be effective on the 10th day following receipt by us of your written notice of cancellation, and will not affect your obligation to make the payments required under this Agreement. You can obtain more information about your right to cancel (including a sample cancellation form) and about your recourse rights, from your financial institution or at xxx.xxxxxx.xx. If a Payment Date falls on a weekend or a statutory holiday, Your Account will be debited on the next business day. You have certain recourse rights if any debit does not comply with this Agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with the terms of this PAD Agreement. To obtain more information on your recourse rights, contact your financial institution or visit www. xxxxxx.xx
Pre-Authorized Debit. The Tenant will participate in the Landlord’s pre-authorized payment plan (the “PAD Payment Plan”), whereby the Landlord will be authorized to debit the Tenant’s bank account for Rent payable on the first day of each month (unless specified otherwise in the Lease) on a monthly basis. Accordingly, the Tenant will complete and deliver the Landlord’s confidential pre-authorized debit form (the “PAD Form”) as provided by the Landlord upon execution of this Agreement.
Pre-Authorized Debit. (PAD) DETAILS Monthly payment: • $175-3 year old (4 hr/wk) • $206-4 year old (6 h/wk) • $242-Jr. K (7.5 hr/wk) $ I hereby authorize XxXxxxxx Xxxxx Church, on behalf of Sonshine Park Preschool, to withdraw the indicated amount from my bank account for my child’s monthly preschool fees. I understand that a total of 10 payments in the amount I have indicated will be automatically withdrawn from my bank account on the first day of each month, beginning Sept. 1, 2022 for 2022/23 Sonshine Park Preschool program year. Signature of Account Holder: X Name: (please print) Date: Signature of Account Holder: X Name: (please print) Date: The Fine Print...
Pre-Authorized Debit. The Tenant shall make payments of Rent for such period as the Landlord may request by way of a pre-authorized debit payment system. The Tenant shall pay all service fees and other charges in connection with the pre-authorized debit contemplated by this section including any charges or fees resulting from insufficient funds in the Tenant’s account and a late charge and administration fee of $500.00. If the Tenant changes its financial institution upon which such pre- authorized debits are drawn, the Tenant shall send a notice to the Landlord at least 30 days prior to the date such change is to take place and provide the Landlord with new pre-authorized debit authorization on the Tenant’s new financial institution. The Tenant acknowledges and agrees that the Tenant shall remain responsible for all payments of Rent even if the Tenant’s bank account is incorrectly debited or not debited for any reason whatsoever including an error by the Tenant’s financial institution.
Pre-Authorized Debit. (PAD) AGREEMENT This service is for: (Please check) Individual PAD Business PAD PERSONAL INFORMATION Effective Date Name of Owner(s) Strata Plan Strata Lot Address of Strata Lot City Province Postal Code Mailing Address (If different from above) City Province Postal Code
Pre-Authorized Debit. (PAD) Agreement The Retailer hereby authorizes AGLC to debit the account identified above for the invoiced variable amount owed to AGLC by the Retailer. Each debit by the Bank shall be the same as if the undersigned had personally issued a cheque (or order) in favor of AGLC. Any delivery of this Authorization to the Bank constitutes delivery by the Retailer. The Retailer agrees to give advance written notice to AGLC of any change with respect to the account against which Pre-Authorized Payments are to be drawn. This agreement and the Authorization shall remain in full effect until it is revoked or until such time the termination of the license or until AGLC no longer employs this arrangement, for whatever reason, for receipt of payments from the Retailer. This agreement applies only to the method of payment between the Retailer and AGLC. This agreement does not affect any other contract respecting goods or services between the Retailer and AGLC. The Retailer may revoke its authorization at any time for this payment method, subject to providing notice of 30 days to AGLC. The Retailer has certain recourse rights if any debit does not comply with this Agreement. For example, the Retailer has 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 recourse rights, a sample cancellation form, or further information on right to cancel a PAD Agreement, contact any financial institution or visit xxx.xxxxxx.xx. The undersigned Retailer hereby agrees to waive the 10 day pre-notification requirement as set out in the Canadian Payment Association - Rule H1. This authority is to remain in full effect until such time as the Retailer’s license is terminated by the AGLC, or the Retailer requests termination in writing of the license, or until the AGLC no longer employs this arrangement, for whatever reason, for receipt of payments from the Retailer. Dated this day of , 20 Per: Name/Title: Sign Name Print Name Per: Name/Title: Sign Name Print Name Bank Account Verification Form to verify Bank Account Signatory/ies is required. CONFIDENTIAL WHEN COMPLETED FORM CS/258 (2018 May) Bank Account Verification Letter Please complete all the information below and submit this form along with the Pre‐ authorized Payment form (PAD). Please note a representative from the financial institution must stamp this form below to confirm all information is accurate. Business Account Name: Bank number (3...
Pre-Authorized Debit. (PAD) DETAILS Monthly payment: x $180-3 year old (4 hr/ wk) x $220-4 year old (6.75h/ wk) $ I hereby authorixx XxXxxxxx Xxwne Church, on behalf of Sonshine Park Pres ZLWKGUDZ WKH LQGLFDWHG DPRXQW IURP fees. I understand that a total of 10 payments in the amount I have indicated automatically withdrawn from my bank account on the first day of each month, beginning Sept. 1, 2023 for 2023/24Sonshine Park Preschool program year. chool, to P\ ED will be Signature of Account Holder: ; Name: (please print) Date: Signature of Account Holder: ; Name: (please print) Date: The Fine Print... You, the Payor, may revoke your authorization at any time subject to providing written notice of 30 dahyespirne-audtvhaonrcizee, dtodebdit t(P.ATDo) obtain a sample cancellation form, or for more information on your right to cancel a PAD Agreement, contact your finanocriavlisinitswtiwtuwtio.cndnpax..xxYou have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive rerimanbyudrseebmit ethnat tfois not authorized or is not consistent with this PAD Agreement. To obtain more information on your recourse rights, contact your xxxxxxxxxxxxxxxxxxxxxxxx.xxxxxxxxxxxx.xx. When this form is complete, you may hand it in to the church office, OR mail/ email/ fax it to: XxXxxxxx Xxwne Church 0 XxXxxxxx Xxxxx Xxxx XX Xxxxxxx, XX X0X 0X0 Ph: 000.000.0000 Fax: 000.000.0000
Pre-Authorized Debit. (PAD) Details I, the undersigned, hereby authorize The Municipality of the County of Cumberland to debit the bank account you identified above for $____ _ on (circle one) the 1st, the 15th, or the 1st and 15th of every month or the next business day OR the full invoice amount on the due date of the invoice. Signature of Account Holder: Signature of Joint Account Holder (if applicable): ___ _ __ _ _ _ _ __ _ _ __ __ _ _ _ _ _ __ _ __ _ _ Name:_______ _ _ _ _ __ _ _ Name: _____ _ _ _ __ _ __ _ _ (Please Print) (Please Print) Date:_____ _ _ _ _ _ __ _ _ Date:_____ _ _ _ _ _ __ _ _ __ The Customer acknowledges that, in order to revoke or cancel this PAD Agreement Authorization, the Customer must provide notice of revocation or cancellation to the Municipality of the County of Cumberland. This Authorization may be revoked or cancelled at any time provided written notice is received by the Municipality of the County of Cumberland at least 30 calendar days before the next scheduled PAD. Be advised that any payments returned NSF or stopped without proper notification to the Municipality of the County of Cumberland are subject to an administrative fee.
