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 in order 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:
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:
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:
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:
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)
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...
