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Direct Debit Cancellation___ Last Name/First Name or Company Rebilling Account Number: ___ Service Address: 975 7975 Mail: Box 1788, Saskatoon, SK S7K 8E1Date: ___ Signature: ___ by/mm/email: revenue@saskatoon.ca In
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How to fill out pre-authorized debit application

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How to fill out pre-authorized debit application

01
Obtain the pre-authorized debit application form from the organization or financial institution that will be debiting your account.
02
Complete all required fields on the application form, including your name, address, banking information, and the amount you authorize to be debited.
03
Read and understand the terms and conditions of the pre-authorized debit agreement before signing the form.
04
Submit the completed application form to the organization or financial institution either in person, by mail, or electronically as specified.
05
Monitor your bank account to ensure that the authorized debits are processed correctly and in a timely manner.

Who needs pre-authorized debit application?

01
Individuals or businesses who wish to automate recurring payments such as utility bills, loan payments, insurance premiums, or membership fees.
02
Organizations or financial institutions that offer services requiring regular payments from customers or clients.
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Pre-authorized debit application is a form that allows a company to automatically withdraw funds from a customer's bank account on a regular basis to pay for goods or services.
Individuals or businesses who wish to set up automatic payments from their customers' bank accounts are required to file pre-authorized debit applications.
To fill out a pre-authorized debit application, one must provide their banking information, authorize the company to withdraw funds, and specify the amount and frequency of payments.
The purpose of pre-authorized debit application is to simplify the payment process for both the customer and the company by automating recurring payments.
The information required on a pre-authorized debit application includes the customer's bank account details, authorization for fund withdrawals, and the payment schedule.
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