Outer-Net Pre-Authorized Payment Plan

Pay or your Outer-Net Monthly subscription the hassle free way.


With our new Pre-authorized Payment option, your payment is made automatically on the payment due date, and you don't even have to sign the cheque.

* Save Money - Forget about buying stamps, incurring late payment charges and reduce your bank bill payment costs.

*Save Time - Forget about writing cheques or making trips to the bank or post office to pay your bills.

* Save Worry - Forget about cheques that get delayed in the mail or about missing your payment due date.

How do I join?

Print these forms from your Browser.

Complete and sign the enrolment/authorization form below.

Attach your personal/business blank cheque marked "void".

Mail the enrolment/authorization form and void cheque to our office at:

1730 McPherson Crt. Unit #30, Pickering, Ontario, L1W 3E6


Pre-authorized Payment Authorization

Name(s): ____________________________________________________________________

Address: ____________________________________________________________________

Phone: ____________________________________

I (we) authorize Outer-Net Technology to process a debit, in paper, electronic or other form in the amount of:

[ ] - $26.45 [ ]-Other $_____________ on my (our) account on the 1st day of each month beginning______________.

I (we) acknowledge that I (we) have read and understood all the provisions contained in the terms and conditions of the pre-authorized payment authorization and that I (we) have received a copy.

Signature ______________________________ Date_____________________


PRE-AUTHORIZED PAYMENTS - TERMS AND CONDITIONS

"I(We) acknowledge that this Authorization is provided for the benefit of the Outer-Net Technology and Toronto Dominion Bank and is provided in consideration of Toronto Dominion Bank agreeing to process debits against my account in accordance with the Rules of the Canadian Payments Association."

"I(We) warrant and guarantee that all persons whose signatures are required to sign on this account have signed this agreement below."

"I(We) hereby authorize Outer-Net Technology to draw on (Name of Payor)_____________ account number __________________ with (Processing Institution)________________________, for the following purpose."

"This authorization may be cancelled at any time upon notice by (Name of Payor). l(We) acknowledge that, in order to revoke this authorization, l(We) must provide notice of revocation to Outer-Net Technology."

"I(We) acknowledge that provision and delivery of this authorization to Outer-Net Technology constitutes delivery by (Name of Payor) to (Processing Institution). Any delivery of this authorization to you constitutes delivery by (Name of Payor)."

"I(We) undertake to inform Outer-Net Technology, in writing, of any change in the account information provided in this authorization prior to the next due date of the PAD."

"I(We) acknowledge that Toronto Dominion Bank is not required to verify that a PAD has been issued in accordance with the particulars of the Payor's Authorization including, but not limited to, the amount."

"I(We) acknowledge that Toronto Dominion Bank is not required to verify that any purpose of payment for which the PAD was issued has been fulfilled by (Name of Payee) as a condition to honouring a PAD issued or caused to be issued by (Name of Payee) on (Name of Payor) account." "Revocation of this authorization does not terminate any contract for goods or services that exists between (Name of Payor) and (Name of Payee). The Payor's Authorization applies only to the method of payment and does not otherwise have any bearing on the contract for goods or services exchanged."

"A PAD may be disputed by a Payor under the following conditions:

(1) the PAD was not drawn in accordance with the Payor's Authorization; or

(2) the authorization was revoked; or

(3) pre-notification was not received.

The Payor, in order to be reimbursed, acknowledges that a declaration to the effect that either (1 ), (2) or (3) took place, must be completed and presented to the branch of the Processing Institution holding the Payor's account up to and including 90 calendar days in the case of a personal household PAD (or up to and including 1 0 business days in the case of a business PAD), after the date on which the PAD in dispute was posted to the Payor's account. The Payor acknowledges that a claim on the basis that the Payor's Authorization was revoked, or any other reason, is a matter to be resolved solely between the Payee and the Payor when disputing any PAD after (90 calendar days in the case of a personal/household PAD or 10 business days in the case of a business PAD)."

* Note: Returned payments are subject to a $10 service charge.