Starting in the fall of 2013, parishioners will be able to initiate pre-authorized giving to their parish. Here is information from the brochure available in your parish office.
The work of our parish is made possible through the generosity of our parishioners, who embrace their responsibility to their spiritual home.
SAG (Stewardship: (Pre) Authorized Giving) allows parishioners to make their regular Sunday offering using the “direct debit” system. SAG is an option, not a requirement! It is being widely used in other dioceses, and we want to make SAG available to those parishioners who would like to take advantage of it.
When you participate in SAG, your regular Sunday offering is only withdrawn from your account once a month and deposited into the parish account. That means your “once a month” amount will be about four times as much as your “once a week” amount.
For example: If you usually contribute $20 a week, to maintain the same level of giving, you would need to donate $86.67 a month. Why that odd amount? Because there are not exactly four weeks in each month, so it is necessary to multiply your weekly amount by 4.33, not 4.
We are committed to keeping your personal information confidential and secure. The SAG system uses sophisticated security measures, including encryption. The Diocesan Office of Financial Administration administers the program for participating parishes, but the parish will continue to issue your receipts
Envelopes will continue to be issued to all registered parishioners—and we encourage everyone to register at the Parish Office. You can use your envelopes for the Special Collections not covered by your regular SAG offering. Next year, the envelopes will allow you to check “SAG” donation. For now, those who choose to do so can simply write “SAG” on their regular offertory envelopes.
SAG is convenient. Your offering is deducted automatically; you don’t need to search for your cheque book or stop by a cash machine on the way to church. SAG allows you to support your parish when you are away—a benefit to the church, since expenses continue all year long. Most importantly, you are in control. You can increase or decrease your amount or withdraw from the SAG plan simply by dropping a signed note in the collection basket or at the Parish Office.
You may want to retain a copy of what you send in to the Parish Office for SAG.
I, the Payor, authorize the parish listed on the reverse and the financial institution designated on the attached void cheque to begin deductions on or around the 15th of each month in the amount of:
___$130.00 (equivalent of $30 wk.)
___$86.67 (equivalent of $20 wk.)
___$65.00 (equivalent of $15 wk.)
___$43.33 (equivalent of $10 wk.)
___Other monthly amount $________
I understand that my participation in this agreement does not include any special collections such as Building Collections and Pilgrimage of Faith.
I understand that the Diocese of Nelson will administer this Pre-authorized Debit Agreement.
I may revoke my authorization at any time subject to providing at least 30 days written notice. To obtain a sample cancellation form or more information on my right to cancel a PAD agreement, I may contact my financial institution or visit www.cdnpay.ca.
I have certain recourse rights if any debit does not comply with this agreement. For example, I have the right to receive reimbursement for any debit that is not authorized or is not consistent with this Pre-Authorized Debit Agreement. To obtain more information on my recourse rights, I may contact my financial institution or visit www.cdnpay.ca.
Envelope Number: ________________
Postal Code: _____________________
Phone Number: __________________
The donor is (check one):
___an Individual ___a Business
Signature of Account Holder:
Signature of Joint Account Holder (if applicable):
PLEASE PRINT CLEARLY AND ATTACH A VOID CHEQUE