Pre-Authorized Payment (PAP) Enrolment Form - College of Physicians & Surgeons of Alberta

If you are not already registered to pay your annual renewal fees via pre-authorized payment (PAP), fill out the PAP enrolment form below by November 21, 2024 to be entered to win one of ten chances to receive a $250 rebate for your 2025 annual renewal fees.

Draw rules:

Ten winners will be randomly selected from all regulated members who sign up for PAP by Nov. 21, 2024, 11:59 p.m. MT.  
The winners will be drawn randomly from all eligible regulated members on or after Nov. 22, 2024 and notified shortly thereafter via email from accounting@cpsa.ab.ca. Note that CPSA will not contact winners using any other email address.
Each individual winner will be provided with a $250 rebate for their overall fees for the 2025 annual renewal. The rebate will be issued to the winning regulated members as soon as possible once the draw has been completed.

If you have any questions on the PAP draw, please contact support@cpsa.ca.

I authorize the College of Physicians & Surgeons of Alberta (payee) to debit my account (as identified by the uploaded void cheque) for:*
- Annual CPSA Practice Permit fee
- Annual Professional Corporation fee
- Both of the above fees
Upload void cheque:*
Attached documents must be: jpeg, png, jpg, tiff or pdf. Please do not password protect your files.
Accepted file types: pdf, jpeg, jpg, png, tiff, Max. file size: 5 MB.
Is this a joint account?*
- Yes
- No
I confirm:
- I have authorization from all joint holders to use this account for this purpose.
Payor Information
Name*
First Last
Email*
This is the email address we will send a submission confirmation notification to.
Enter Email Confirm Email
CPSA registration #:
CPSA professional corporation #:
Signature
Consent*
I authorize debit to take place in December each year, for the fee(s) applicable for the following calendar year. I further authorize increases to these amounts, as established by CPSA Council.*
Consent*
I understand I can cancel this authorization at any time by notifying CPSA in writing. I also understand I am responsible for providing CPSA with a new void cheque if I change my banking information. (see note #1 below)*
Checking this box will act as your signature:*
I understand the contents of this form and confirm information included is accurate.
Date (should be typed in the format mm/dd/yyyy, as in 03/15/2023)*
MM slash DD slash YYYY
Important notes
1. If this account is closed, it is your responsibility to notify CPSA immediately of alternative arrangements for payment of the annual fee(s).
2. Only Canadian bank accounts are eligible for CPSA’s PAP plan.
3. PAP plan members must still complete and submit the Renewal Information Form (RIF) and, if applicable, any Professional Corporation Information Forms (PCIF).
4. See the complete Pre-Authorized Payment (PAP) Terms and Conditions below.
Email
This field is for validation purposes and should be left unchanged.

Terms and conditions

In this Authorization “we”, “us” and “our” refers to the Payor indicated on the reverse hereof.
We agree to participate in this Business Pre-Authorized Debit Plan and we authorize the College of Physicians & Surgeons of Alberta (the “Payee”) indicated on the reverse hereof and any successor or assign of the Payee to draw a debit in paper, electronic or other form for the purpose of making payment for goods or services related to our commercial activities (a “Business PAD”) on our account indicated on our attached void cheque (the “Account”) at the financial institution indicated on our attached void cheque (the “Financial Institution”) and we authorize the Financial Institution to honor and pay such debits. This Authorization is provided for the benefit of the Payee and our Financial Institution and is provided in consideration of our Financial Institution agreeing to process debits against our Account in accordance with the Rules of the Canadian Payments Association. We agree that any direction we may provide to draw a Business PAD, and any Business PAD drawn in accordance with this Authorization, shall be binding on us as if signed by us, and, in the case of paper debits, as if they were cheques signed by us.
We may revoke this Authorization at any time by delivering a written notice of revocation to the Payee. This Authorization applies only to the method of payment and we agree that revocation of this Authorization does not terminate or otherwise have any bearing on any contract that exists between us and the Payee.
We agree that our Financial Institution is not required to verify that any Business PAD has been drawn in accordance with this Authorization, including the amount, frequency and fulfillment of any purpose of any Business PAD.
We agree that delivery of this Authorization to the Payee constitutes delivery by us to our Financial Institution. We agree that the Payee may deliver this Authorization to the Payee’s financial institution and agree to the disclosure of any information which may be contained in this Authorization to such financial institution.
We agree to either waive the requirement of receiving written notice from the Payee of the amount to be debited and the due date(s) of debiting, or to abide by any modification to the requirement as agreed to with the Payee.
We may dispute a Business PAD by providing a signed declaration to our Financial Institution under the following conditions:
1. the Business PAD was not drawn in accordance with this Authorization;
2. this Authorization was revoked; or
3. any pre-notification required and not waived by section 6 was not received by us.
We acknowledge that, in order to obtain reimbursement from our Financial Institution for the amount of a disputed Business PAD, we must sign a declaration to the effect that either (a), (b) or (c) above took place and present it to our Financial Institution up to and including but not later than ten (10) business days after the date on which the disputed Business PAD was posted to the Account. We acknowledge that, after this ten (10) business day period, we shall resolve any dispute regarding a Business PAD solely with the Payee, and that our Financial Institution shall have no liability to us respecting any such Business PAD.
We certify that all information provided with respect to the Account is accurate and we agree to inform the Payee, in writing, of any change in the Account information provided in the Authorization at least ten (10) business days prior to the next due date of a Business PAD. In the event of any such change, this Authorization shall continue in respect of any new account to be used for Business PADs.
We warrant and guarantee that all persons whose signatures are required to sign on the Account have signed this Authorization on the reverse hereof.
We understand and agree to the foregoing terms and conditions.
We agree to comply with the Rules of the Canadian Payments Association, or any other rules or regulations which may affect the services described herein, as may be introduced in the future or are currently in effect and we agree to execute any further documentation which may be prescribed from time to time by the Canadian Payments Association in respect of the services described herein.

Payor Information

Signature

Important notes

Terms and conditions

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