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Pre-authorized Payment Terms & Conditions
I/we authorize Westario Power Inc. and the financial
institution designated (or any other financial institution I/We may authorize at
any time) to begin deduction as per my/our instructions for monthly regular
recurring payments and/or one-time payments from time, for payment of all
charges arising under my/our Westario Power Inc. account(s).
Regular monthly payments for the full
amount of services delivered will be debited to my/our specified account on the
due date specified on the utility bill issued by Westario Power Inc.
Westario Power will, to the best of their
ability, mail my/our bill sixteen days prior to the due date as
pre-notification.
Westario Power will obtain my/our authorization for any other one-time or sporadic debits.
This authority is to remain in effect until Westario Power
Inc. 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 at the address
provided below.
I/We may obtain a sample
cancellation form, or more information on my/our right to cancel a PAD Agreement
at my/our financial institution or by visiting
www.cdnpay.ca.
Westario Power Inc. may not assign this authorization,
whether directly or indirectly, by operation of law, change of control or
otherwise, without providing at least 10 days prior written notice to me/us.
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 a form for a Reimbursement Claim, or for more information on
my/our recourse rights, I/we may contact my/our financial institution or visit
www.cdnpay.ca
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