The account to draw from
Either attach a void cheque or type the three numbers
off the bottom of one — whichever is easier. If your cheques say VOID already,
a photo on your phone is fine. These details are encrypted in your browser before they leave
it; our web host cannot read them and neither can we until the office opens them.
Or type them. On a cheque they run along the
bottom: transit, then institution, then account.
What we will draw, and when
The amount is the monthly monitoring amount on the estimate or invoice we gave you and you approved — both the first-year rate and the rate that follows it, exactly as they are written there. Its number goes below so there is no doubt which document this is. We do not ask you to copy the figure onto this form: it has to match that document to the cent, and a number written out twice is a number that can end up disagreeing with itself. If you do not have it in front of you, ask us and we will send it again before you sign anything.
Drawn on the 7th of each month, starting the month your monitoring
goes live.
Monitoring is drawn on the 7th of each month. We will confirm the amount and the date of your first debit in writing at least 10 calendar days before we draw it — that notice is where the first date is settled, which is why this form does not ask you for one.
If the amount changes. The amount is fixed, and it moves in only two ways. On the first anniversary the first-year rate becomes the standard rate, both of which are on that estimate before you sign. And if you ask us to add or drop a service, the amount changes to match from the next draw — up or down. This agreement covers both, so there is no new form to sign either time. Whichever it is, we tell you in writing at least 10 calendar days before the new amount is drawn, and we are not asking you to waive that notice. We will not change the amount for any other reason without asking you first.
The agreement
You authorize Accurate Security, a division of Home Service Group Inc., to draw pre-authorized debits from the account identified below for your monitoring, and you authorize the financial institution holding that account to honour them. This is a PERSONAL pre-authorized debit, drawn at set intervals.
Cancelling
You may cancel this agreement at any time by giving us 30 calendar days' written notice — use the moving or cancelling form linked below, or write to us at the address at the foot of this agreement. Cancelling this payment agreement does not on its own cancel your monitoring. For a sample cancellation form, or for more on your right to cancel a pre-authorized debit, contact your financial institution or visit www.payments.ca.
Moving or
cancelling →
One last payment. It depends on when you tell us. Monitoring is drawn on the 7th, and the following month goes through with the monitoring station and the other providers shortly after the middle of the month. Tell us between the 8th and the 15th and there is nothing further to pay — the payment on the 7th you have just made was your last. Tell us on any other day, the 16th through to the 7th, and the next month has already gone through on our side, so there is one more payment on the 7th and that is the last one. Either way it pays for monitoring you still have, there is no fee for cancelling, and there is no other charge for leaving.
Your recourse rights
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 or visit www.payments.ca.
For a personal pre-authorized debit, a claim that a debit was not drawn in accordance with this agreement must be made with your financial institution within 90 calendar days of the date the debit was posted to your account.
Your financial institution is not required to check that any debit matches this agreement.
Who to contact
Accurate Security, a division of Home Service Group Inc., 36 Capital Drive, Nepean,
Ontario K2G 0E9. 613-233-1115 .
info@homeservicegroup.ca .
Sign it
You certify that all persons whose signatures are required to authorize payments from this account have signed below. If more than one signature is required on the account, use the second signature box.
Typing your name above and ticking these boxes is your
signature, dated 2026-11-13. We keep a copy and so do you — it is emailed
to you the moment this is sent.
