PRE-AUTHORIZED PAYMENT PLAN
WHITbY HYDRO-ELEcTRIc cORPORATION
Please complete the Pre-Authorized Debit (PAD) Plan Agreement below
I/we authorize WHEC., 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 regular payments, for charges arising under my/our WHEC Utility account(s). Regular payments for services delivered will be
debited to my/our specified account on the due date of the statement. WHEC will provide 10 days written notice of the amount of each regular debit.
WHEC will obtain my/our authorization for any other one-time sporadic debits.
This authority is to remain in effect until WHEC 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.
WHEC may not assign this authorization, whether directly or indirectly, by operation of law, change of control or otherwise, without providing at least
10 days 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 a Reimbursement Claim, or for more information or my/our
recourse rights, I/we may contact my/our financial institution or visit www.cdnpay.ca.
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Last Name:
*
First Name:
*
WHEC Account Number:
*
Service Address:
*
City/Town:
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Province:
*
Postal Code:
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Phone Number (H):
Phone Number (B):
Phone Number (M):
Authorized Signature(s):
Date:
* required fields
Please fill out this form completely, sign and date, attach VOID CHEQUE and email, mail or fax to:
WHITbY HYDRO ELEcTRIc cORP.
100 Taunton Rd. E., PO Box 59
Whitby, ON L1N 5R8
Office: 905-668-5878
Customer Service: 905-668-8480
Toronto Line: 905-427-9481
Fax: 905-668-6598
Email: [email protected]
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PRE-AUTHORIZED PAYMENT PLAN
You may pay your Utility account on the due date as indicated on
your statement, through the convenience of the Pre-Authorized
Payment Plan.
HOW IT WORKS
The total amount billed will be automatically deducted from your
bank on the due date indicated on your statement. You will continue
to receive regular statements showing your meter readings, energy
consumption, payments and charges to date.
CONTROL
• Cancellation of this agreement requires ten (10) business days
notice before the next debit is scheduled by a cancellation form
which can be obtained from any financial institution or by
visiting www.cdnpay.ca
• Moving your bank account presents no problem, a new cheque
to our office will ensure a smooth changeover.
DETAILS
Once you have completed and returned the “Authorization Form”,
we will process the payments on the due date through the regular
clearing system to reach your bank account. By a pre-authorized
arrangement, your financial institution will know you have authorized
the payments and will honour them.
To join the Pre-Authorized Payment Plan, complete the attached
form and mail it with a void cheque to the address above.
Before your application will be processed, any outstanding balances
on your account must be paid in full.