Terms and conditions
You, the payer, allow GMS Security and the designated financial institution (or any other financial institution that you could allow at any time) to begin to deduct amounts according to your instructions, repeated monthly amounts and / or occasional ad hoc payments to settle of all amounts charged to your account or accounts with GMS Security. Monthly payments for the full amount of services rendered will be charged to your account on the first day of each month. GMS Security will give ten (10) days written notice of the amount of each periodic flow. GMS Security will obtain your authorization for any amount flow-time or sporadic.
This authorization remains in effect until GMS Security has received a notice from you of its modification or termination. The notice must arrive at least ten (10) working days before the date of the next flow to the address listed out below. You can obtain a sample cancellation form or more information about your right to cancel the Payor's PAD by contacting your financial institution or visit www.cdnpay.ca
GMS Security may not assign this authorization, either directly or indirectly, by operation of law, change of control or otherwise, without giving at least ten (10) days written notice.
You have certain recourse rights if any debit does not comply with this agreement. For example, you are entitled to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain a refund form or for more information on your rights of appeal, you may contact your financial institution or visit www.cdnpay.ca
*Total amounts will vary in accordance with changes in tax rates.