Withdrawal

    PRE-AUTHORIZED DEBIT
    Friendly, Simple and Convenient Payment Option

    At GTFC, we are pleased to provide a range of convenient and environmentally friendly payment
    options. Paying using Pre‐Authorized Debit option is:

    Friendly – no writing cheques or bank visits
    Simple – sign up and your payment will always arrive on time
    Convenient – ensures no disruption in services
    Just follow the three simple steps below to enroll in our Pre‐Authorized Debit payment option.

    Fill in the fields below

    Your Info

    Types of services:
    PersonalBusiness

    Date

    CheckingSavings

    Frequency:
    MonthlyOne‐Time

    Withdrawal Day & Amount:
    5th of the Month10th of the Month

    The Terms and Conditions are located on the other side of this page. Please read through them carefully
    and provide the account holder(s) signature for the bank account in the designated area.

    Provide us with this form and a void cheque. Please note, all void cheques will be securely disposed of upon
    successful enrollment into the Pre‐Authorized Debit Plan.

    By signing this form…

    I grant authority to Global Taxes & Financial Consulting (GTFC) and my bank to withdraw from my bank account
    each month the full amount of my regular monthly recurring payment(s) and/or one‐time payments for charges
    arising under my Agreement with GTFC (provided any one‐time payment not contemplated in my Agreement shall
    be specifically authorized by me), upon the due date in accordance with the rules of the United States of America
    Payments Association. I acknowledge that the amount of my regular monthly recurring payment(s) will not change
    unless notified based on my services consumption. However, I do authorize GTFC to withdraw any outstanding fees
    that I may owe pursuant to the terms of my Agreement.
    This Pre‐Authorized Debit shall remain in effect until I give GTFC written notice to cancel it. Which shall mean, GTFC
    will not be held liable for performing any services for which the service charge was being billed. I must provide 30
    days written notice to cancel this PAD form. My bank information on this form and signatures below are correct. I
    will notify GTFC of any change in the account information that may occur. I also agree that any Non‐Sufficient Funds
    Fee occurred during this agreement will also be my responsibility to pay to GTFC. Due to any outstanding fees, GTFC
    holds the right to stop its services till balance is paid in full through Pre‐Authorized Debit or Cashier Cheque or Money
    Order.
    I warrant and guarantee that all persons whose signatures are required to sign on this bank account have signed this
    agreement. I consent to GTFC collecting, using and disclosing this information for the purpose of establishing a Pre‐
    Authorized Debit (“PAD”) plan, which will be applied against my GTFC Client Services account. I acknowledge that
    this form is personal, and GTFC’s processing Financial Institution is not required to verify that a PAD has been issued
    in accordance with the particulars of the Payer’s PAD agreement including, but not limited to, the amount. I hereby
    waive my right to receive pre‐notification of the amount of a debit and agree that I do not require advance notice
    of the amount of a debit before the debit is processed. I acknowledge that GTFC has the right to correct any billing
    error and I will then receive a forward credit or debit on my bill (GTFC will not provide refunds). I have certain
    recourse rights if any debit does not comply with this PAD form. For example, I have the right to receive
    reimbursement for any PAD that is not authorized or is not consistent with this PAD form. To obtain a form for a
    Reimbursement Claim, or for more information on my recourse rights, I may contact my financial institution.
    Revocation of this authorization does not terminate my contract for services that exists between GTFC and myself.
    The Payer’s PAD agreement applies only to the method of payment and does not otherwise have any bearing on the
    contract for services exchanged.

    Date

    Date