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Pay with a new card
Customer / Company Name*
Invoice / Reference Number*
Payment Amount (CAD)*
Name on Card
Email Address*
Credit Card Details*
Payment Authorization
I hereby authorize North Shore Marine Ltd. the use of my credit card for automatic withdrawals from my account for purchases made. I understand that my information will be saved on file for future transactions on my account. I understand that the credit card information listed above is being relied upon for payment as authorized of all sales of goods and or services in accordance with the terms stated on the order(s)and invoice(s). The failure to pay on or before the due date of each invoice shall deem the debt to the delinquent. In the event of delinquency, all collection expenses, including agency fees and costs, attorney’s fees and or court costs incurred in connection with the collection of the debt shall be payable by the business and the authorized card holder.
Payment Authorization
I/we authorize North Shore Marine Ltd. to debit the provided account for regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under my/our North Shore Marine Ltd. account. Notification I agree to wave any regulatory requirements for pre-notification of debits Recourse 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 PAD that is not authorized or is not consistent with this PAD Agreement. To obtain more information about your recourse rights, you can visit www.payments.ca. Cancellation This authority is to remain in effect until North Shore Marine Ltd. has received written notification from you of its change or termination. This notification must be received at least ten (10) business days before the next debit is scheduled in writing by email to info@northshoremarineltd.com. You may obtain a sample cancellation form, or more information on your right to cancel a PAD agreement at your financial institution or by visiting www.payments.ca.
Payment Authorization
I/we authorize North Shore Marine Ltd. to debit the provided account for regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under my/our North Shore Marine Ltd. account. Notification I agree to wave any regulatory requirements for pre-notification of debits Recourse 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 PAD that is not authorized or is not consistent with this PAD Agreement. To obtain more information about your recourse rights, you can visit www.https://www.nacha.org/ . Cancellation This authority is to remain in effect until North Shore Marine Ltd. has received written notification from you of its change or termination. This notification must be received at least ten (10) business days before the next debit is scheduled in writing by email to info@northshoremarineltd.com. You may obtain a sample cancellation form, or more information on your right to cancel a PAD agreement at your financial institution or by visiting www.nacha.org .
I have read and agree to the payment authorization terms above.*
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