Pre-authorized payment authorization

I/we authorize the Township of North Huron and the financial institution designated (or any other financial institution I/we may authorize at any time) to begin deductions as per my/our instructions for payment of all charges arising under my/our Township of North Huron water/sewer account including all regular bills, reconcilliation bills and final bills issued upon closure of my account. Regular payments for the full amount of services delivered will be debited to my/our specified account on the due date each month. At least 14 days in advance of the automatic withdrawal I/we will receive a statement listing the payment amount and the date of withdrawal.

This authority is to remain in effect until the Township of North Huron has received written notification from me/us of its change or termination. This notification must be received at least 10 (ten) 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 Pre-Authorized Debit Agreement (PAD) at my/our financial institution or by visiting www.cdnpay.ca.

I/we have certain resource 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 resource rights, I/we may contact my/our financial institution or visit www.cdnpay.ca.