PRE-AUTHORIZED DEBIT AGREEMENTBy signing this order form, you acknowledge that this Pre-Authorization is provided for the benefit of Santas Choice and your financial institution and is provided in consideration of your financial institution agreeing to process debits against your account in accordance with the rules of the Canadian Payments Association.
You warrant and guarantee that all persons whose signatures are required to sign this account have signed this agreement on the front of this order form.
You hereby authorize Santas Choice to draw on your account detailed on the front of this order form with your financial institution for the purposes of paying for your Santas Choice order and your participation in the HeadStart Plan.
The amount and cycle of the payments are detailed on the front of the order form.
This authorization may be cancelled at any time upon notice by you.
You acknowledge that, in order to revoke this authorization, you must provide notice of revocation to Santas Choice, P.O. Box 6400, Stn Agincourt, Scarborough, ON M1S 0B2.
You acknowledge that provision and delivery of this authorization to Santas Choice constitutes delivery by you to your financial institution. Any delivery of this authorization to Santas Choice constitutes delivery by you.
You acknowledge that you have waived the pre-notification requirement if Santas Choice or you require modifying the payment amount or cycle.
You agree that your financial institution is not required to verify that the Pre-Authorized Debit has been drawn in accordance with this authorization including amount and cycle.
Revocation of this authorization does not terminate any contract for goods or services that exists between you and Santas Choice. Your authorization applies only to the method of payment and does not otherwise have any bearing on the contract for goods or services exchanged.
A Pre-Authorization Debit may be disputed by you under the following conditions: 1) the Pre-Authorized Debit was not drawn in accordance with your authorization; or 2) the authorization was revoked.
In order to be reimbursed you acknowledge that a declaration, to the effect that either 1 or 2 above took place, must be completed and presented to the branch of your financial institution no later than 90 calendar days after the date on which the Pre-Authorized Debit in dispute was posted to your account.
You acknowledge that a claim made on the basis that your authorization was revoked, or any other reason, is a matter to be resolved between Santas Choice and you when disputing any Pre-Authorized Debit after 90 calendar days.
You agree to the disclosure of personal information contained in the Pre-Authorized Debit Information to Santas Choice’s financial institution, as far as any such disclosure of personal information is directly related to and necessary for the proper application of rule H1 of the Canadian Payments Association.
By signing the Pre-Authorized Debit Information on the front of this order form you understand, accept and participate in this Pre-Authorized Debit arrangement.
By signing this order form, you acknowledge that all your payments before October 21, 2011 for Winter 2011 orders, May 4, 2012 for Summer 2012 orders and October 19th for Winter 2012 orders, will be held by Santas Choice as non-refundable deposits, and at such time Santas Choice will apply the non-refundable deposits against the purchase price of your order. If, at that time, your order is not fully paid, you hereby authorize Santas Choice to adjust your order to substitute your selected Hamper with a Hamper having a value (inclusive of all taxes, delivery, administrative charges, etc.) determined by Santas Choice to be equal to the amount paid. If you have elected to participate in the HeadStart Plan, you hereby acknowledge that Santas Choice may continue to draw on your account after final payment date, to pay for your participation in that program as non‑refundable deposits toward future orders.