Please note: We kindly ask you to print out these Terms and Conditions as well all screenshots of all financial transactions you place before submitting them!
These Terms and Conditions govern your use of the eChecks service (“Service”) which allows you to transfer funds from your bank account to your account with us (“account”). The funds can then be used to purchase products and services provided by PokerStars, PokerStars Sports or PokerStars Casino, all of which are brands owned and controlled by a group of companies known as the “Flutter Entertainment Plc.” (“Group Products/Services”).
TSG Interactive Gaming Europe Limited (“TSGI”) together with its subsidiaries and any holding company of TSGI and any subsidiary of such holding company and any company associated with Flutter Entertainment Plc. are collectively referred to as “Group”, “we”, “our” or “us” in these Terms and Conditions.
Customers are advised to print all transaction data and these Terms and Conditions for future reference. By using the Service, you signify your agreement to these Terms and Conditions, without modification and you agree that you understand and accept these Terms and Conditions. We may amend these Terms and Conditions at any time, from time to time, by posting the amended Terms and Conditions on our site and your continued use of Service will constitute acceptance of such amended Terms and Conditions.
In order to use the Service, you agree:
You acknowledge that this PAD authorization is provided for the benefit of utilizing the Service and is provided in consideration of your financial institution agreeing to process debits against the account you identify to us in accordance with the Payments Canada rules. You represent and warrant that all persons whose signatures are required to sign for such account have agreed to these Terms and Conditions. All PADs processed under this PAD authorization are personal PADs.
We and/or our service providers will obtain a separate authorization from you for each debit issued under this PAD authorization, which will identify the account on which the debit will be drawn and the amount of the debit. The Payments Canada rules require us to provide you with a confirmation notice of your PAD authorization before the first debit is drawn. You and we agree that this confirmation notice may be provided up to three days before the first debit is drawn. All funds drawn under this PAD authorization will be transferred to your account for the purpose of purchasing products or services from the Group.
You have certain recourse rights if any debit does not comply with this PAD authorization. For example, you have the right to receive reimbursement for any PAD that is not authorized or is not consistent with this PAD authorization. You may cancel this PAD authorization at any time by providing us with at least 30 days’ notice. You can do this by visiting our Help Center to find the best way to contact us. To obtain a cancellation form, or for more information on your recourse rights, you may contact your financial institution or visit payments.ca.
You undertake to inform us in writing of any change to the account information provided by you.
All PADs will be administered by IDS Management Inc., our payment service provider.