I authorize Start Communications and the financial institution designated to begin deductions as per my instructions for monthly regular recurring payments, and/or one-time payments from time to time, for payment of all charges arising under my Start Communications account.
This authority is to remain in effect until Start Communications has received written or verbal notification from me of its change or termination. This notification must be received at least 10 business days before the next debit is scheduled. I may also obtain a cancellation form or more information on my right to cancel a PAD Agreement at my financial institution or www.cdnpay.ca. Start Communications 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.
Regular monthly payments for the full amount of services delivered will be debited to my specified account on the 1st day of each month, or the following business day if the 1st falls on a bank holiday. I agree to waive pre-notification of the debit amount prior to the 1st of each month and Start Communications will email or postal mail an invoice including the amount of each regular debit.
I have certain recourse rights if any debit does not comply with this agreement. For example, I have the right to receive reimbursement for any PAD that is not authorized or is not consistent with this PAD Agreement. Cancellation of this PAD Agreement or any reimbursement does not relieve me of the obligation to pay any outstanding amounts owed. To obtain a form for a Reimbursement Claim or for more information on my recourse rights, I may contact my financial institution or visit www.cdnpay.ca