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PreAuthorized Debit Authorization Mayor\'s PAD Agreement
Holder and details of the account to be debited:
Name and first name of the holder (s)
AddressPhone Numbering and provinceEmail addressInstitution
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How to fill out application for pre-authorized debit

How to fill out application for pre-authorized debit
01
Obtain a pre-authorized debit application form from the organization you wish to authorize for automatic withdrawals.
02
Fill out your personal information such as name, address, phone number, and account details accurately.
03
Indicate the frequency and amount of the payments you authorize the organization to withdraw.
04
Sign and date the application form to provide your consent for pre-authorized debit transactions.
05
Submit the completed application form to the organization for processing.
Who needs application for pre-authorized debit?
01
Anyone who wants to set up automatic withdrawals for recurring payments from their bank account needs to fill out an application for pre-authorized debit.
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What is application for pre-authorized debit?
An application for pre-authorized debit is a form that allows a payer to authorize a payee to debit funds from their account for recurring payments.
Who is required to file application for pre-authorized debit?
Both the payer (account holder) and the payee (organization receiving payment) are required to fill out and submit the application for pre-authorized debit.
How to fill out application for pre-authorized debit?
To fill out the application for pre-authorized debit, the payer needs to provide their account information, authorization for the payee to debit funds, and any relevant details for recurring payments.
What is the purpose of application for pre-authorized debit?
The purpose of the application for pre-authorized debit is to establish a recurring payment agreement between the payer and payee, ensuring timely and automatic payments.
What information must be reported on application for pre-authorized debit?
The application for pre-authorized debit must include the payer's account details, amount to be debited, frequency of payments, and any necessary authorization signatures.
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