GiftTool has made the following changes to the Pre-Authorized Debit (PAD) payment agreements for Canadian Merchants.

• Your monthly invoice payments for your GiftTool account will be processed on or about the 15th of each month.
• Notice of the amount to be processed ('total amount due') is listed on your completed month's invoice available as of the 1st of each month from your account. Just login to your GiftTool account and view the invoice for the month that has just ended. How do I view my invoices?
• Would you like to modify or cancel your existing Pre-Authorized Debit (PAD) payment agreement? Please send an email to info@gifttool.com and we will be happy to send you the appropriate forms.