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PREAUTHORIZED DEBIT (PAD) PLAN 1. I/We hereby authorize Associated Property Management (2001) Ltd. (APM) on behalf of my/our Strata Corporation and Bank of Montreal to begin deductions as per my/our

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How to fill out pre-authorized debit form

01

Step 1: Obtain a pre-authorized debit form from the organization that will be debiting your account.

02

Step 2: Fill in your personal information, including your full name, address, and contact details.

03

Step 3: Provide your banking information, such as the name of your bank, branch number, and account number.

04

Step 4: Indicate the frequency and amount of the debits, whether they are one-time or recurring.

05

Step 5: Sign and date the form to authorize the organization to withdraw funds from your bank account.

06

Step 6: Submit the completed form to the organization for processing.

Who needs pre-authorized debit form?

01

Anyone who wants to authorize an organization to automatically withdraw funds from their bank account needs a pre-authorized debit form. This can include individuals paying bills or making regular payments to a company or organization.

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What is pre-authorized debit form?

A pre-authorized debit form is a document that authorizes a company to withdraw funds from a customer's bank account on a regular basis.

Who is required to file pre-authorized debit form?

Any individual or business who wishes to set up automatic payments from a customer's bank account must file a pre-authorized debit form.

How to fill out pre-authorized debit form?

To fill out a pre-authorized debit form, one must provide their banking information, including account number and institution number, as well as the amount and frequency of payments.

What is the purpose of pre-authorized debit form?

The purpose of a pre-authorized debit form is to simplify the payment process for both the customer and the company by allowing for automatic withdrawals from the customer's bank account.

What information must be reported on pre-authorized debit form?

The pre-authorized debit form must include the customer's banking information, the amount and frequency of payments, as well as the company's information and authorization details.

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