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… is serious business, and you need to understand your rights and responsibilities. Payments Canada and its … If they continue, contact the biller. You can also seek reimbursement through your financial institution within 90 … report the problem to your financial institution and seek reimbursement. Once you have provided the reason for your …
… the payor can contact you, the payee a mandatory recourse/reimbursement statement, which must read: "You [or I/We, depending on the context] have certain recourse rights if any debit does not comply with this agreement. For example, you [I/we] have the right to receive reimbursement for any debit that is not authorized or is not …
… that the payor can contact the biller a mandatory recourse/reimbursement statement, which must read: “You [or I/We, depending on the context] have certain recourse rights if any debit does not comply with this agreement. For example, you [I/we] have the right to receive reimbursement for any debit that is not authorized or is not …
… to improve efficiency of payroll, bonuses and expenses reimbursements. Paying Multiple Supplier Invoices - A …