AUTHORIZED DEBIT AGREEMENT Sample Clauses

AUTHORIZED DEBIT AGREEMENT. Please attach a blank personalized Cheque marked ‘VOID’, or attach your Bank-Provided Account Information Form with every new application or change. Please check one of the following:  I want to pay my bill through QUARTERLY payments, to be withdrawn from my account on the 15th of March, June, September, and December for my Domestic Water Utility Bill.  I want to pay my bill through EQUAL MONTHLY payments to be withdrawn from my account on the 15th of each month for my Domestic Water Utility Bill.  I want to pay my bill through MONTHLY payments to be withdrawn from my account on the 15th of each month for my Commercial, Industrial, Institution or Strata Water Utility Bill.  Please change my bank account information (new bank details attached).  Please cancel my Pre-Authorized Payment Plan. BMID Account Number: Type of Service: Personal Business Date Received: Service Address: Name/Company: Mailing Address: (if different from Service Address) (City) (Postal Code) Home Phone: Bus./Cell Phone: Financial Institution (FI): FI Account Number: FI Transit Number: (Branch – 5 digits) (Bank – 3 digits) FI Address: Pre-Authorized Payment Plan Service Agreement: I/We authorize Black Mountain Irrigation District (BMID) and my financial institution designated (or any other financial institution I/we may authorize at any time) to begin deductions as per my/our instructions for regular (monthly or quarterly) recurring payments for all charges arising under my/our BMID water utility billing account(s). Regular payments for the full amount of services delivered will be debited to my/our specified bank account on the 15th day of each month or quarter (as indicated in the option checked above). BMID will provide at least ten (10) days’ written notice of the amount of each regular debit. If I/we have opted for mail delivery (instead of email delivery) of my utility bill, I/we will waive the ten day requirement if my mail delivery is delayed. This authority is to remain in effect until BMID has received written notification from me/us of its change or termination. This notification must be received by BMID at least ten (10) business days before the next debit is scheduled. I/we can obtain information on my/our right to cancel a PAD Agreement at my/our financial institution or by visiting xxx.xxxxxxxx.xx. Cancellation of this PAD Agreement will not end my contractual obligation to BMID for water utility services provided. BMID may not assign this authorization, whether dire...
Sample 1
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AUTHORIZED DEBIT AGREEMENT. The United Counties of Leeds and Grenville, as Payee, shall provide to you, the Payor, at least 10 calendar days notice of any change in the amount to be debited from your account. Funds will generally be withdrawn on the 1st day of each month; however, occasionally it may be delayed due to statutory holidays or unforeseen circumstances. At such times it will be processed at the earliest possible date. Depending on your banking institution, it may take several days for the debit to be reflected in your account. You, the Payor, acknowledge that in the event there are insufficient funds in the account to cover the Pre- Authorized Xxxxx, you will be charged a $20.00 administration fee by the Payee, and you are responsible to pay the amount of the Pre-Authorized Debit by another method (i.e. cash or money order). You, the Payor, may revoke your authorization at any time in writing, subject to providing 10 calendar days notice to the United Counties of Leeds and Grenville, Community and Social Services Division. To obtain a cancellation form, or for more information of your right to cancel a Pre-Authorized Debit Agreement, contact your financial institution, or visit xxx.xxxxxxxx.xx.
Sample 1
AUTHORIZED DEBIT AGREEMENT. Please provide a separate authorization for each property 22-08 -000-00 _ - _ - 0000 Property Roll Number _ Property Address _ Registered Owner (s) _ Mailing Address (if different from the property address) Home Phone # Cell Phone # ( ) _ _- ( _ ) - _ Email Address Banking Information Financial Institution Name: Address: Acct No _ _ _ _ _ _ _ _ _ _ _ _ _ Transit _ _ _ _ _ Financial Institution No _ _ _ Savings Chequing PLEASE ATTACH A “VOID” CHEQUE You, the payor authorize the Municipality to debit identified below: Please register me for: (Check only one plan) Due Date Monthly Plan -28th of each Month These services are for (check one): Business Personal You, the Payor may revoke your authorization at any time in writing subject to providing notice of 30 days to the Township of Amaranth. To obtain a sample cancellation form, or further information on your right to cancel a PAD Agreement, contact your financial institution or visit xxx.xxxxxxxx.xx. _ Name (please print) _ 1st Signature Date _ 2nd Signature Date If more than one signature is required on cheque issued against the account, all depositors must sign. 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 this PAD Agreement. To obtain more information on your recourse rights, contact your financial institution or visit xxx.xxxxxxxx.xx.
Sample 1
AUTHORIZED DEBIT AGREEMENT. (Granton) Community Bible Church is now making a Pre-Authorized donation plan available to its supporters. Here is how it works: when you enroll in the plan, a monthly gift is automatically deposited on the third Friday of the month to Community Bible Church from your chequing account. If you choose weekly debit it will occur on every Friday. To become involved, all that is required is that you fill out the authorization form on this page, and return it to Community Bible Church during regular office hours, or place in an offering box Sunday morning. Please print. Name: Address Spouse’s name (if joint account) Please debit my bank account: Monthly amount: $ or Weekly: $ *If you want your tithe allocated to General, Mission and Capital, please identify the amount for each fund. I may revoke my authorization at any time, subject to providing 14 days notice to church accountant. I have certain rights if any debit does not comply with this agreement. To obtain more information on my recourse rights, I may contact my financial institution or visit xxx.xxxxxx.xx Signature: Date: Please attach a blank cheque marked “VOID”
Sample 1
AUTHORIZED DEBIT AGREEMENT. I want to support AL-BAAQI MASJID through monthly donations. By signing this agreement, I authorize AL-BAAQI FOUNDATION to debit my bank account monthly on the day of the month. Please debit my bank account: (attach VOID Cheque): □ $50 □ $100 □ $500 □ $1000 □ Other Amount $ For the purpose: □ General Donation □ Sadaqa □ Zaakat Pre-Authorized Name on Account: Billing Cycle: Monthly Cheque/Debit Account # Bank # Transit # □ Type of Donation: Personal □ Business □ Void Cheque Received □ I authorize AL-BAAQI FOUNDATION to charge the credit card listed below for the amounts set forth above, Credit Card Cardholder Name: Billing Cycle: Monthly □ Card # Expiration Date: Type of Card: VISA □ MasterCard □ AMEX □ Payment date of Month: This authority is to remain in effect until AL-BAAQI FOUNDATION has received written notification from me/us of its change or termination. This notification must be received at least thirty (30) 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 Pre-Authorized Debit Agreement at my/our financial institution or by e-mailing at xxxxxx@xxxxxxx.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 Pre-Authorized Debit that is not authorized or is not consistent with this Pre-Authorized Debit Agreement. To obtain a form for Reimbursement Claim, or for more information on my/our recourse rights, I/We may contact my/our financial institution. Donor Signature(s): Date: Donor Information: Donor Name(s): Tel No. ( ) Email Address: Home Address: City: Province: Post Code: AL-BAAQI FOUNDATION Authorized Signature(s): Date: 000-0000 Xxxxx Xxxxxx, Xxxxxx, XX X0X 0X0 Tel: (000) 000-0000 Email: xxxxxx@xxxxxxx.xx
Sample 1
AUTHORIZED DEBIT AGREEMENT. In order to use the "Auto-Save" function of the Program, you must also agree to variable pre-authorized debits and credits from your Funding Source which shall be initiated by Momentum. These amounts will have been specified by you in your Profile. The Funding Source will be the source of all Deposits, and the destination of all Withdrawals. If you provide untrue or incorrect information in connection with the Program, you are solely responsible for losses you may suffer in your account or that may be suffered by Momentum or any third party in connection with any other accounts associated with this information. By agreeing to these Terms, you authorize each of Momentum and its designated financial institution, acting on behalf of Momentum (and any other third party service provider acting on behalf of Momentum), to electronically debit and credit your designated Linked Bank Account via PAD and, if ever applicable, to correct erroneous debits and credits via EFT. You acknowledge that the electronic authorization contained in this section, along with a PAD form as provided from your financial institution, represents your written authorization for PAD transactions as provided herein and will remain in full force and effect until you notify Momentum that you wish to revoke this authorization by emailing xxxxxxxxxxxxx@xxxxxxxx.xxx. By agreeing to these Terms of Service, you are also agreeing to the PAD Agreement. If you do not agree to the PAD Agreement, you may not use the Momentum Online Savings Program. Terms of this Pre-Authorized Debit Agreement You acknowledge that the amount and frequency of any pre-authorized debits and credits may vary and that you waive your right to receive prior notice of the amount and date of each pre-authorized debit and credit. This authorization is a "Personal PAD", as such term is defined in the Canadian Payment Association Rule H1 ("Rule H1"). The PAD amount will be variable based on the amount you specify from time to time. PADs will be sporadic based on the PAD amount. This authorization authorizes "Sporadic PADs" (within the meaning of Rule H1). Accordingly, we are required to obtain due "Authorization" (within the meaning of Rule H1) for each and every Sporadic PAD under this authorization. Your initiation of an instruction to Momentum to transfer funds from your Linked Bank Account will constitute valid and due Authorization for each Sporadic PAD and will constitute delivery of your authorization to your bank to debit yo...
Sample 1
AUTHORIZED DEBIT AGREEMENT. Please provide a separate authorization for each property. 22-19-000-00 0000 Property Roll Number Property Address: Registered Owner: Home Phone # Cell Phone # ( ) ( ) E-mail Address Banking Information Financial Institution Name: Address: Account No. Transit No. Financial Inst. No. Savings Chequing PLEASE ATTACH A “VOID” CHEQUE You, the payor authorizes the Municipality to debit identified below: Please register me for: (Check only one plan) Due Date Monthly Plan (28th of each month) You, the Payor may revoke your authorization at any time in writing subject to providing notice of 30 days to the Township of Melancthon. To obtain a sample cancellation form, or further information on your right to cancel a PAD agreement, contact your financial institution or visit xxx.xxxxxxxx.xx. Name (Please print) 1st Signature Date 2nd Signature Date If more than one signature is required on cheque issued against the account, all depositors must sign. 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 PAD Agreement. To obtain more information on your recourse rights, contact your financial institution or visit xxx.xxxxxxxx.xx.
Sample 1
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AUTHORIZED DEBIT AGREEMENT. I/we hereby authorize CS Management Inc. to initiate a Pre-Authorized Debit (PAD) (as defined in Canadian Payment Association (CPA) Rule H1) in the amount as indicated on this form. I/we hereby authorize my financial institution to pay and debit my Account on the first banking day of the specified month. Delivery of this authorization constitutes delivery of it by myself/us and the treatment of this debit should be the same as if the undersigned had personally directed the payment as indicated. I/we acknowledge the Processing Member is not required to verify that a PAD had been issued in accordance with particulars of the authorization. I/we may dispute a PAD by completing and presenting such to the branch of the Processing Member up to and including 10 calendar days for business accounts and up to and including 90 calendar days for personal accounts. Any dispute beyond the allowable times is a matter to be resolved solely between us and CS Management Inc. I/we understand that I/we may cancel this authorization at any time by written notice to CS Management Inc. and that upon receipt CS Management Inc. shall cease the withdrawal authorized by this agreement.
Sample 1

Related to AUTHORIZED DEBIT AGREEMENT

  • 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.

  • Authorized Instructions The Custodian shall be entitled to rely upon any Oral Instructions or Instructions actually received by the Custodian and reasonably believed in good faith by the Custodian to be from an Authorized Person (“Authorized Instructions”). Notwithstanding any other provision included in this Agreement, Written Instructions relating to the disbursement of moneys of the Fund other than in connection with the purchase, sale or settlement of Securities, shall be in the form of a Certificate. The Fund agrees that an Authorized Person shall forward to the Custodian Instructions confirming Oral Instructions by the close of business of the same day that such Oral Instructions are given to the Custodian. The Fund agrees that the fact Instructions confirming Oral Instructions are not received or that contrary Instructions are received by the Custodian after the Custodian has effected such Oral Instructions shall in no way affect the validity or enforceability of transactions authorized by such Oral Instructions and effected by the Custodian.

  • Authorized and Effective Agreement This Agreement has been duly executed and delivered by Seller and Seller Sub, and assuming the due authorization, execution and delivery by Buyer and Buyer Sub, constitutes a valid and binding obligation of Seller and Seller Sub, enforceable against Seller and Seller Sub in accordance with its terms, except as such enforceability may be limited by laws related to safety and soundness of insured depository institutions as set forth in 12 U.S.C. §1818(b), the appointment of a conservator, bankruptcy, insolvency, reorganization, moratorium, fraudulent conveyance and other similar laws relating to or affecting the enforcement of creditors’ rights generally, by general equitable principles (regardless of whether enforceability is considered in a proceeding in equity or at law) and by an implied covenant of good faith and fair dealing. Each of Seller and Seller Sub has the right, power, authority and capacity to execute and deliver this Agreement and, subject to obtaining the Required Seller Vote, the obtaining of appropriate approvals by Regulatory Authorities and Governmental Authorities and the expiration of applicable regulatory waiting periods, to perform its obligations under this Agreement.

  • Amending Agreement The Trustees are directed to amend the Trust Agreement or the Pension Plan to be consistent with the provisions of this Agreement. The Trustees shall have discretion in acting on claims for benefits under the plan subject to review only in accordance with the arbitrary and capricious standard.

  • Vendor Agreement Signature Form (Part 1)

  • Authorized User You may request us to issue a Card to an individual who has no financial responsibility under this Agreement. An Authorized User has the same access to your Account as you do, subject to any limitations we may impose. An Authorized User has no authority to add or delete Cardholders, request a replacement Card or terminate or modify this Agreement. You may terminate an Authorized User’s authority to access your Account at any time. To do this, you must return the Card to PenFed. You agree that you are responsible for all charges and cash advances made by an Authorized User, including charges made before the Card is returned, recurring charges, or charges made without the use of the Card initiated by the Authorized User after termination of the Authorized User’s access.

  • Authorized Units Subject to the terms of this Agreement, the Company is authorized to issue equity interests in the Company designated as Units. The total number of Units that the Company shall have authority to issue is 1,000, all of which shall be designated as Common Units.

  • One Agreement This Agreement and any related security or other agreements required by this Agreement, collectively:

  • Delivery of Instruments, Certificated Securities and Chattel Paper If any amount payable under or in connection with any of the Collateral shall be or become evidenced by any Instrument, Certificated Security or Chattel Paper, such Instrument, Certificated Security or Chattel Paper shall be immediately delivered to the Administrative Agent, duly indorsed in a manner satisfactory to the Administrative Agent, to be held as Collateral pursuant to this Agreement.

  • Amendment to Exhibit A to Services Agreement Solely with respect to Accounts that are not investment companies registered under the 1940 Act, the section of Exhibit A to the Services Agreement entitled “Administration and Risk Management” shall be, and hereby is, deleted in its entirety and replaced with the following:

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