Customer terms and conditions for pre-authorized debit payments

I/we authorize the above business to debit my account for monthly regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under my/our account. I authorize the above business to debit my bank account as outlined in the payment terms of this agreement. I agree to waive any legislative or regulatory requirement for pre-notification. 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 more information about your recourse rights, you can visit www.payments.ca. This authority is to remain in effect until the above business has received written notification from me/us of its change or termination. This notification must be received at least ten (10) business days before the next debit is scheduled. I/We may obtain a sample cancellation form, or more information on my/our right to cancel a PAD Agreement at www.payments.ca