A notice was sent to residents with their water bill about changes to our account numbers.
This authorization remains in effect until the City of Clarence-Rockland has received written notice from me/us of its cancellation or modification. This notice must be received at least fifteen (15) business days before the next scheduled debit at the address provided below.
I/we may obtain a sample cancellation form, or more information about my/our right to cancel a PAD agreement, by contacting my/our financial institution or by visiting www.cdnpay.ca.
I understand that any additional tax bills received upon enrollment in a plan must be paid separately by the due dates indicated on the invoice.
Payments are calculated as follows:
The plan runs from January to December.
Payments are withdrawn on the first open business day of every month.
The calculation is done twice a year:
For the January to June period, the PAP is based on the previous year’s taxes divided by 12.
For the July to December period, it is based on the remaining balance on the account divided by 6.
Payments are made four times a year: End of February, End of April, End of June, and End of August.
Withdrawals occur on the due date shown on your invoice.
Only taxpayers with no arrears are eligible for either plan.
The municipality may cancel this authorization at any time.
After one insufficient funds (NSF) withdrawal, your pre-authorized payment plan will be cancelled.
The plan runs from February to January starting of the 15th of each month only.
Payments are due on the 15th of the month.
Payments are made four times a year: January, April, July, and October.
Only customers with no arrears are eligible for either plan.
I have certain recourse rights if a debit does not comply with this agreement. For example, I have the right to receive a refund for any PAD that was not authorized or did not comply with this PAD Agreement. For more information about your recourse rights, please contact your financial institution or visit www.cdnpay.ca.
As the account holder, I confirm that the information provided in this authorization is accurate and complete. I confirm that all individuals whose signatures are required for the bank account indicated above have signed this authorization. By signing below, I acknowledge that I have read the Pre-Authorized Payment Agreement for individuals and agree to abide by it. I understand that a processing period may apply before the first debit.
