DEBIT ORDER Sample Clauses

DEBIT ORDER. The Account Holder authorises MediSwitch to debit the Bank Account, details of which appear below, in payment of monies payable to MediSwitch for services rendered (a copy of a cancelled cheque must be enclosed herewith). BANK NAME: ……………………………………… ACCOUNT HOLDER: ……………………………………………………………….............. ACCOUNT NO: ACCOUNT TYPE: Cheque Transmission Savings BRANCH CODE: ................................... Signed by (Full Name) .....................................................................................................
DEBIT ORDER. 0.0.0.Xxx have authorised us to collect all amounts due under this agreement for the Services by way of a monthly debit order on a date nominated by you. In the event that a monthly debit order fails, for any reason, we will debit your account on any other date for that month’s subscription. For this purpose, we are entitled to use lawful means to monitor your banking account in order to assess the most appropriate time to execute the monthly debit order.
DEBIT ORDER. (To draw against my bank account for the instalments necessary to pay the fees. *The monthly instalments can be drawn on the 15th, 25th or the last day of each month following receipt of this notice. The instruction will remain in force until my account with MANCOSA has been settled in full. I agree to pay any bank charges relating to this debit order instruction. Receipt of this instruction shall be regarded as receipt thereof by my / our bank. Valid only in South Africa) *NB: The dates allowed must fall on a working day or nearest working day. Student name and surname: Branch code: Bank: Branch: Account number: Debit order date: 15th 25th Last day of the month Student signature: Date: PARENT / GUARDIAN / SURETY (To pay via either of the aforementioned methods on behalf of the student as he/she is a minor/unemployed) Method of payment: Direct deposit Debit order Parent/Guardian name and surname: ID number: Student name and surname: Student number: Postal address: Physical address: Contact details: (W) (H) (C) Email: Parent/Guardian signature: Date: APPLICATION FOR ADMISSION Bachelor of Education in Senior Phase and Further Education and Training Teaching The following must accompany the Application for Admission form: • A certified copy of your Identity Document and Matric Certificate • Certified copies of all academic qualifications and transcripts (Terms and conditions apply)
DEBIT ORDER. The tenant shall be obliged to effect all payments in terms of this lease by way of a debit order system and shall sign all such documents as required by the landlord's bankers.
DEBIT ORDER. 5.2.1 Dates available are 1st, 15th, 25th of each month in advance.
DEBIT ORDER. If you choose to pay by debit order: You warrant that there will be suflcient funds in the account for the payment of the debit order for the duration of this lease. You further warrant that you will pay any late fees, bank charges or other costs incurred by Us due to late payments by You. Banking Details: Payments to be made to: Account Holder: Atlantis Storage and Warehousing Pty Ltd. Bank: Nedbank Claremont Account Number: 0000000000 Banch Code: 10460900 Storage Guys Transport In the event that You choose to make use of the Storage Guys van transport service, You hereby acknowledge and agree that We, our employees, directors, agents or contractors will not be liable for any damage to, loss or theft of any Goods during packing, unpacking or in transit, whether incurred directly or indirectly Declaration I, the undersigned hereby declare that: I have read and fully understand the contents of this lease. I am the Tenant or a director/member/partner/sole proprietor of the Tenant and am duly authorized to enter into this lease. I agree to abide by StorageGuys terms and conditions and any reasonable instructions from their employees, agents, or contractors at the facility. The information in this lease and Rental Agreement is true, correct and up to date. Y Y Y Y M M D D Signed at: On the (Date): Tenant Storage Guys
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DEBIT ORDER. The LESSEE shall pay all rentals and other charges on due date by debit order into the account as directed from time to time by the LESSOR. The LESSEE shall do all things necessary to effect such debit order in favour of the LESSOR The LESSEE will be required to sign a Debit Order authorisation in a format as set out in the attached Annexure “H”.
DEBIT ORDER. The PURCHASER, upon signing this deed of sale in case where the SELLER is the financier shall be obliged to sign a funds collection mandate form to authorize the SELLER to collect from the PURCHASER’s bank account every month any amounts due to the SELLER and payable by the PURCHASER, until all amounts due shall have been fully paid. In an event the PURCHASER has no sufficient funds in its bank account to fulfill the agreement of the debit order, its mortgage bond shall then be in arrears and the SELLER may take legal steps to recover all amounts then owing to the SELLER.
DEBIT ORDER. (To draw against my bank account for the instalments necessary to pay the fees. *The monthly instalments can be drawn on the 15th, 25th or the last day of each month following receipt of this notice. The instruction will remain in force until my account with MANCOSA has been settled in full. I agree to pay any bank charges relating to this debit order instruction. Receipt of this instruction shall be regarded as receipt thereof by my / our bank. Valid only in South Africa) *NB: The dates allowed must fall on a working day or nearest working day. Student name and surname: Branch code: Bank: Branch:
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