Pre-Authorized Debit Agreement (Canada)
By clicking the “Create Account” button on Rotessa’s sign up form, or use of Rotessa’s service, the Client agrees to the terms and conditions of this agreement. The Client authorizes Rotessa to debit funds from the Client’s account based on the payment terms in the Rotessa user agreement. The Client understands that all transactions are processed by Rotessa Inc and the Client expressly waives any legislative or regulatory requirement for pre-notification of the amount to be withdrawn from the Client’s account. A debit may be drawn from the Client’s account on or after the due date as agreed upon. Transaction dates that fall on a weekend or holiday will be processed the next business day. The process date will be stated on the Client’s electronic monthly statement.
This authority will remain in effect until Rotessa receives notification from the Client of its change or termination. Such notification must be received at least 10 business days before the next debit is scheduled. To obtain a sample cancellation form, or for more information on the Client’s right to cancel a PAD Agreement, the Client may contact their financial institution or visit www.cdnpay.ca.
The Client acknowledges that the debits authorized are for business purposes.
The Client has certain recourse rights if any debit does not comply with this agreement. For example, the Client has the right to receive reimbursement for any PAD that is not authorized or is not consistent with this agreement.
Rotessa Inc | Box 1353 | Steinbach, MB | R5G 1N1