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THE CORPORATION OF THE TOWNSHIP OF SOUTHWARD DELEGATION REQUEST From This Delegation Request Form, and any written submissions or background information for consideration by either Council or Committees
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How to fill out pre-authorized payment plan agreement

01
Step 1: Obtain a copy of the pre-authorized payment plan agreement form.
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Step 2: Read the terms and conditions of the agreement carefully to understand your obligations and the rights of the payee.
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Step 3: Fill in the required information, such as your name, address, contact details, and banking information.
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Step 4: Indicate the frequency and amount of the payments you wish to authorize.
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Step 5: Sign and date the agreement.
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Step 6: Return the completed agreement to the payee for processing and record-keeping purposes.
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Step 7: Keep a copy of the agreement for your own records.
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Step 8: Ensure sufficient funds are available in your bank account to cover the authorized payments on the scheduled dates.

Who needs pre-authorized payment plan agreement?

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Anyone who wishes to streamline their bill payments and avoid the hassle of manual payments can benefit from a pre-authorized payment plan agreement.
02
Individuals with regular monthly bills, such as rent, utility bills, loan repayments, or subscription services, can find this agreement useful.
03
Businesses that need a reliable and automated payment method for their customers or suppliers can also benefit from a pre-authorized payment plan agreement.
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A pre-authorized payment plan agreement is a financial arrangement that allows automatic withdrawals from a bank account to pay for recurring expenses, such as bills or loan payments, with the consent of the account holder.
Individuals or businesses that wish to set up automatic payments for specific transactions or recurring expenses are required to file a pre-authorized payment plan agreement.
To fill out a pre-authorized payment plan agreement, you typically need to provide your bank account information, designate the payment amounts and frequency, and sign the agreement to authorize the payments.
The purpose of a pre-authorized payment plan agreement is to streamline the payment process, ensuring that payments are made on time without the need for manual intervention, thereby reducing the risk of late fees or service interruptions.
Information that must be reported includes the account holder's name, bank account number, payment amounts, payment schedule, and the authorization signature of the account holder.
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