I/We hereby authorize to draw on my/our account at the Bank named above, whether the account continues to be maintained at the branch or is transferred to another branch of the Bank. By signing to this form you confirm that you agree to the terms of the Pre-authorized Chequing (Pre-Authorized Debit). You, the Payor, may revoke your authorization in writing, subject to providing notice of 1 business day. To obtain a sample cancellation form, or for more information on your right to cancel a PAD Agreement, contact your financial institution. You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on your recourse rights, contact your financial institution. If you would like to modify or cancel your plan, you can call or email your request and we will be glad to assist you. Please note: ACH takes 5 business days to clear for your first two ACH orders. We ship your ACH order right away if you email us a screenshot of the debit leaving your account to ach@katsbotanicals.com