Thank you for your interest in NewsWest’s Pre-Authorized Payment (PAP) program.  We recognize that this is a convenient, hassle-free way to keep your account up-to-date and are pleased to offer this new payment option to our customers.

 Please note the following:

• Please download the “PAP Authorization” pdf file using the link below.  Both pages must be completed and returned along with a VOID cheque 14 days prior to the first withdrawal date.  Please retain a copy of the Terms and Conditions for your records

• Payments will be processed on Wednesday of each week – some exceptions apply.  Please contact your Accounts Receivable team member at 1-888-638-7868 for more information on how your payment amount will be determined. 

• Account statements will be mailed a minimum of 10 days prior to the withdrawal date.

o       Credit balances will not be refunded; however they will carry forward until a debit balance is again attained.

• If you elect to set a maximum withdrawal amount, balances in excess of your maximum must be paid promptly by cheque.

• Payments returned unpaid for any reason will result in a $25 administration charge

  • Unpaid payments plus the administration charge will be added to the next week’s PAP for reprocessing.

 

This information forms part of the agreement in enrolling in/authorizing NewsWest’s preauthorized payment program.  Please print this page and keep it with the “Pre-Authorized Payment Authorization - Terms and Conditions” provided.

 

For more information, please contact Customer Service at

1-888-638-7868. 

 Sincerely

 

NewsWest Inc.

PAP Authorization Form