Pre-Authorized Debit (PAD) Agreement

The Customer hereby authorizes Loose Foot Computing Limited (operating as "LFC Hosting", hereinafter referred to as "LFC"), and the financial institution designated (or any other financial institution The Customer may authorize at any time) to begin Business PADs (Pre-Authorized Debits) as per The Customer's instructions for regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under The Customer's LFC account(s). Regular payments for the full amount of services delivered will be debited to The Customer's specified account according to the payment schedule chosen by The Customer. The Customer and LFC mutually agree to reduce the Confirmation period to three (3) calendar days and waive the Pre-notification requirement as set out in Section 16 of Rule H1 of the Canadian Payments Association concerning Electronic PAD Agreements.

The account that LFC is authorized to draw upon is indicated on its customer registration form, subsequent payment change forms, or by another means. The Customer warrants and guarantees that all persons whose signatures are required to sign on this account have acknowledged this agreement. The Customer undertakes to inform LFC of any change in the account information provided prior to the next scheduled debit.

This authority is to remain in effect until LFC has received written notification from The Customer of its change or termination. This notification must be received at least ten (10) business days before the next debit is scheduled at the address provided below. The Customer may obtain a sample cancellation form, or more information on its right to cancel a PAD Agreement at its financial institution or by visiting www.cdnpay.ca.

Revocation of this authorization does not terminate any contract for goods or services that exist between The Customer and LFC. The Customer's Authorization applies only to the method of payment and does not otherwise have any bearing on the contract for goods or services exchanged.

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 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 its recourse rights, The Customer may contact its financial institution or visit www.cdnpay.ca.