Pre-Authorized Debit (PAD) Agreement – Confirmation

*Please take a screenshot or print this page for your records.

This confirms that your selected Credit Card/ Line of Credit Account (the “Account”) has been set up, as per your instructions, with a PAD agreement to make payments to it. You provided us with the account name, financial institution name, account number, amount and frequency of payment, start date and type of authorization (business or personal) when you set up your PAD agreement with us (the “payment account”). 

You have waived your right to receive pre-notification of the amount of the PAD Agreement and agreed that you do not require advance notice of these amounts before the debit is processed.

Your PAD Agreement may be cancelled provided notice is received by us at least thirty (30) days before the next scheduled payment. If any of the details about your payment account is not accurate or needs to be updated, please contact us immediately.

If the details are correct, you do not need to do anything further and your PAD will be processed and start on the Payment Start Date as per your instructions.  

You have certain recourse rights if any debit does not comply with these terms. For example, you have the right to receive a reimbursement for any PAD that is not authorized or is not consistent with this PAD Agreement.  To obtain more information on your recourse rights, contact us or visit www.payments.ca.