I authorize Dans’Atout and the financial institute designated to begin deductions as per my instructions for monthly regular recurring payments under my Dans’Atout account. Regular monthly payments, in the amounts listed above, for the full amount of services delivered will be debited to my specific account on the 21st day of each month. Dans’Atout will provide 10 days written notice of any change in the amount of each regular debit. Dans’Atout will obtain my authorization for any other one-time or sporadic debits.

This authority is to remain in effect until Dans’Atout has received written notification from me of its change or termination. This notification must be received at least ten (10) business days before the next debit is schedule by e-mail at info@dansatout.com. I may obtain a sample cancellation form, or more information on my right to cancel a PAD Agreement at my financial institution or by visiting www.cdnpay.ca.

I have certain recourse rights if any debit does not comply with this agreement. For example, I have the right to receive reimbursement for any PAD that is not authorized or is not consistent with this PAD Agreement. To obtain a form for a Reimbursement Claim, or for more information on my recourse rights, I may contact my financial institution or visit www.cdnpay.ca.