Branch Address. Branch Code: .........................................
Branch Address. Branch Code: …………………………. Account Number: ...................................... Clearing system: ...................................... Signature of holder: ...................................... Xxxx authorised on behalf of [ ] [To be completed by recipient Paying Agent] Details of missing unmatured Coupons ......................................... (3) Received by: ......................................... [Signature and stamp of Paying Agent] At its office at: ......................................... On: ......................................... Notes
Branch Address. Branch Code: ....................................................... Account Name: .......................................................
Branch Address. The contract will be considered complete when the payment described above is completed which has to take place not later than two months after the approval of the report by the Provider. Should the Contractor fails to pay the Provider the full amount specified in the invoice issued after the signing of the Handover Protocol up to the date mentioned above, the Contractor has to pay a late fee equal to 0.1% per day added to the amount from the date (but not more than 10% of the contract amount)after the expire of the one month period. If the Contract is terminated in advance and one-sided by the provider, both parties will establish a joint statement of accounts showing all fees paid to that time, and itemizing work performed. If work performed exceeds fees paid to date, Provider will be paid by the Contractor for the unpaid work. If fees paid exceed work performed to date, Contractor will return unearned fees to the Provider.
Branch Address. The full xxxxxx xxxxxxx (Xxxxxx, Xxxx and Country)
Branch Address. Signature Date 1 Complete a separate Agreement Authorization for each bank account (max. of 2).
Branch Address. Important: Attach a void business cheque to prevent any transcription errors. Void Cheque: Attached On Record Frequency: Monthly One-Time Set Up Fee *If selected, this Agreement will only permit a single PAD. Amount of Payment (CDN$) Payment Type (choose one) Personal PAD Business PAD AUTHORIZATION (If only 1 signature is required for the Account, then only 1 Payor need sign. If 2 or more signatures are required, then both or all Payors must sign.) I/We acknowledge that this agreement is provided for the benefit of HUB Financial Inc. and “Processing Institution” and is provided in consideration of the Processing Institution agreeing to process debits (“PADs”) against the Account with the Processing Institution in accordance with the Rules of the Canadian Payments Association (the “CPA Rules”). By signing this agreement, the Payor acknowledges having received and having read a copy of this agreement, including the terms and conditions, acknowledges understanding the terms and conditions of this agreement, and agrees to be bound by the terms and conditions of this agreement, including the terms and conditions below. I/We warrant and guarantee that the person(s) whose signature(s) are required to sign on the Account have signed the agreement. SIGNATURE Signature of signatory Date (mm/dd/yyyy) Signature of second signatory Date (mm/dd/yyyy) (for an account requiring two signatures) TERMS AND CONDITIONS
