The Pre Authorized Debit Form Template – Canada is offered in multiple formats, including PDF, Word, and Google Docs. These formats are designed to be both customizable and ready for printing, ensuring they cater to your specific requirements effortlessly.
Pre Authorized Debit Form Template – Canada Editable – PrintableSample
1. Account Holder Information 2. Financial Institution Information 3. Debit Details 4. Authorization Statement 5. Pre-Authorization Agreement 6. Cancellation Process 7. Confidentiality Agreement 8. Contact Information 9. Signatures and Declaration
PDF
WORD
Examples
[Customer’s Name]
[Customer’s Address]
[Customer’s City, Province, Postal Code]
[Customer’s Phone Number]
[Customer’s Email Address]
[Business Name]
[Business Address]
[Business City, Province, Postal Code]
[Business Phone Number]
[Business Email Address]
I, [Customer’s Name], hereby authorize [Business Name] to debit my bank account for the payments as outlined below.
Bank Name: [Bank Name]
Account Number: [Customer’s Account Number]
Transit Number: [Transit Number]
Payment Amount: [Amount] CAD
Frequency: [Weekly/Bi-weekly/Monthly]
Start Date: [Start Date]
End Date: [End Date or “Until Further Notice”]
I understand that I can cancel this authorization at any time by providing written notice to [Business Name] at least [Notice Period] in advance of the next scheduled debit.
__________________________
[Customer’s Signature]
Date: [Date]
[Customer’s Full Name]
[Customer’s Residential Address]
[City, Province, Postal Code]
[Phone Number]
[Email Address]
[Company Name]
[Company Address]
[City, Province, Postal Code]
[Phone Number]
[Email Address]
I, [Customer’s Full Name], authorize [Company Name] to initiate debit entries from my account as specified below.
Financial Institution: [Bank Name]
Account Type: [Checking/Savings]
Account Number: [Account Number]
Routing Number: [Routing Number]
Amount to be Debited: [Amount] CAD
Debiting Frequency: [Specify Frequency – Weekly/Bi-weekly/Monthly]
Starting From: [Start Date]
Duration: [Number of Payments/Indefinite]
I acknowledge that I have the right to cancel this pre-authorized debit agreement by providing written notice to [Company Name] at least [Notice Period] prior to the next scheduled transaction.
__________________________
[Customer’s Signature]
Date: [Date]
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