• BRANT CHRISTIAN SCHOOL SOCIETY

    BRANT CHRISTIAN SCHOOL SOCIETY

    Pre-Authorized Debit Agreement (PAD)
  • Box 130 Brant, AB T0L 0L0 Ph: (403) 684-3752 Fax: (403) 684-3894 Website: www.brantchristianschool.com

  • I/We authorize Brant Christian School Society (BCSS) 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 monthly regular recurring payments, and/or one –time payments from time to time, for payment of all charges arising under my/our BCSS account. Regular monthly payments for the full amount of services obtained will be debited to my/our specified account on the 1 day of each month. BCSS will provide 10 days written notice and obtain authorization for any one-time or sporadic debits.

  • This authority is to remain in effect for one year or until BCSS 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

  • BCSS 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 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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  • Important note: deductions will be made for 9 months (September - May). The deposit (first month fee) that was paid on registration will be deducted from the overall total owing.

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