I/We, the above names Customer(s) authorize Saddle Hills County to debit my/our bank account as indicated above for the monthly utility payment on the last day of the month. The monthly payment amount to be triggered by the utility billing. Saddle Hills County will obtain my/our authorization for any other one-time or sporadic debits.
And/or, I/We, the above names Customer(s) authorize Saddle Hills County to debit my/our bank account as indicated above for the pre-determined tax payment on the 1st or 15th of the month as set out with the taxation clerk. The monthly payment amount to be determined by the taxation department. Saddle Hills County will obtain my/our authorization for any other one-time or sporadic debits.
I/We will notify Saddle Hills County promptly in writing if I/we move the account from one bank or branch to another, or if there is any other change in the account.
This authority is to remain in effect until Saddle Hills County has received written notification from me/us of its change or termination. This authorization may be cancelled at any time upon ten (10) days written notice to Saddle Hills County. 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.
Where the Payor's account agreement requires the signature or two or more signing authorities, the signatures of all such persons are required for the purposes of this authorization.
This authorization is signed with the understanding that failure to provide sufficient funds may result in additional charges that will be the responsibility of the account holder. Failure to provide sufficient funds will cause this agreement to be null and void.
This authorization is signed with the understanding that failure to provide sufficient funds may result in additional charges that will be the responsibility of the account holder. Failure to provide sufficient funds will cause this agreement to be null and void.
