Pre-Authorized Payment Plan – Terms and Conditions
The entire Pre-Authorized Payment application shall apply indefinitely unless revoked by the customer. Bell MTS reserves the right to refuse or discontinue such payment method at any time.
Please notify Bell MTS if your Financial Institution account or credit card information changes. Please note that Bell MTS charges a fee for nonsufficient fund direct payment transactions and dishonored payments returned from a credit card or Financial Institution account.
The customer may revoke authorization at any time in writing subject to providing notice of thirty (30) days to Bell MTS at the address listed below. Cancelling this Pre-Authorized Payment agreement does not cancel your service with Bell MTS nor does it end your obligation to pay Bell MTS in the normal fashion.
PO Box 6666 (MP5A)
Winnipeg, Manitoba, R3C 3V6
Pre-Authorized Credit Card
The customer authorizes Bell MTS to debit the credit card for the total amount due on the account, each and every month, starting with the next Bell MTS bill.
Pre-Authorized Debit (PAD) – Financial Institution Account
The customer authorizes Bell MTS Inc. (Bell MTS) to debit the Financial Institution account for regular monthly payments for the full amount of services, by the due date each month starting with the next Bell MTS bill. Bell MTS will provide the customer with a written or online statement to specify the amount due at least 10 calendar days prior to the date of each debit transaction each month.
The customer has certain recourse rights if any debit does not comply with this agreement. For example, the customer has the right to receive reimbursement for any debit that is not authorized or is not consistent with the PAD Agreement. To obtain more information on your recourse rights, contact your financial institution or visit www.cdnpay.ca.
To obtain a sample cancellation form, or for more information on your right to cancel a PAD Agreement, contact your financial institution or visit www.cdnpay.ca.