(i) the PAD was not drawn in accordance with this Authorization;
(ii) this Authorization was revoked in accordance with section 7 above.
I/we acknowledge and agree that in order to be reimbursed a declaration to the effect that either (i) or (ii) took place, must be completed and presented to the branch of the Processing Member holding the account up to and including 30 business days after the date on which the PAD in dispute was posted to the Account. In the event that that such declaration is not provided within the time period described, the dispute shall be resolved solely between us and SCB outside of the payments system.
I/we have certain recourse rights if any debit does not comply with the terms of the Authorization. For example, we have the right to receive reimbursement for any debit which is not authorized or is not consistent with this Authorization. To obtain more information on our recourse rights, we may contact the Processing Member or visit www.cndpay.ca.