Pre-authorized debit agreement (Canada)

Authorization
You authorize Rotessa to debit my/our account for monthly recurring payments based on my usage of Rotessa and the pricing agreed to in the transaction agreement. Pre-authorized debits will also be triggered for chargebacks and declined payments. Pre-authorized debits will be processed by Rotessa payments.

Category
Business PAD

Notification
YOU WAIVE ANY LEGISLATIVE OR REGULATORY REQUIREMENT FOR PRE-NOTIFICATION.

Cancellation
You may revoke your authorization at any time, subject to providing notice 10 business days before the next scheduled debit. You can obtain a sample cancellation form or more information on your rights to cancel a PAD agreement at your financial institution or by visiting www.payments.ca/paying-pre-authorized-debit. You can also reach out directly to us and cancel your authorization.

Recourse Rights
You have certain recourse rights if any debit does not comply with this agreement (because the debit was not withdrawn in accordance with this authorization or amounts were withdrawn after the agreement was revoked). For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD agreement based on the timeline set out by Payments Canada. To obtain more information on your recourse rights, contact your financial institution or visit www.payments.ca.