Direct Debit Request Service Agreement. By signing the Direct Debit Request, you authorise us to debit funds from your:
Direct Debit Request Service Agreement. You have entered or are about to enter into an arrangement under which you make payments to us. You want to make those payments by use of the Direct Debit System (Bulk Electronic Clearing System). This agreement sets out the terms on which we accept and act under a Direct Debit request (‘Your Direct Debit request’). You give us authority to debit amounts from your account under the Direct Debit System. It is additional to any other arrangement under which you make payments to us. Please ensure you keep a copy of this agreement as it sets out certain rights and obligations you have with us by giving us your Direct Debit request. When are we bound by this agreement? We agree to be bound by this agreement when we receive your Direct Debit request complete with the particulars we need to draw a debit amount under it. What we agree and what we can do.
Direct Debit Request Service Agreement. Debiting details: The contracted Plan with monthly payments in advance will be debited to the customer’s account upon connection with Aussie Broadband Pty Ltd. An Excess Data Charge if applicable. Other charges including VOIP services, Pay TV or other additional services will be debited to the customer’s account as per the separate individual contract The Customer will be advised 14 days in advance of any changes to the Credit Card/Direct Debit arrangements. For all matters relating to the Credit Card/Direct Debit arrangements, the Customer can: • Call our Customer Information line on 1300 880 905 • Visit our office (Information supplied as below) • Email us at xxxxxxxx@xxxxxxxxxxxxxxx.xxx.xx • Send written correspondence outlining the request/issue to the above address and allow 7 working days for the amendments to take effect. The customer should be aware that Direct Debiting through BECS is not available on all accounts and Account details should be checked against a recent statement from their Financial Institution. If you are in any doubt, you should check with your Ledger Financial Institution before completing the drawing authority. It is your responsibility to ensure sufficient cleared funds are in the nominated debiting account when the payments are to be drawn. If the due date for payment falls on a non-working day or public holiday, the payment will be processed on the next working day. If the Customer is in any doubt, please refer to point 3 for further clarifications. For returned unpaid transactions, the following procedures will apply: The Customer will be emailed to advise that the payment has been rejected within 2 working days. If no response has been received within a period of 2 working days, the Customer’s account will be suspended until the matter has been resolved. Fees and charges: $5.50 Returned Unpaid Transaction Fee applies. $5.50 Administration fee for all Credit Card/Direct Debit transactions retried for payment applies.
Direct Debit Request Service Agreement. You have chosen to pay by direct debit. This Agreement outlines the terms and conditions applicable to Your Direct Debit Request. You agree to these terms and conditions unless You notify us otherwise before the first Debit Day.
Direct Debit Request Service Agreement. You have chosen to pay by direct debit. This agreement outlines the terms and conditions applicable to Your direct debit request. You agree to these terms and conditions unless You notify us otherwise before the first debit day. Definitions Account means the account held at Your financial institution from which We are authorised to arrange funds to be debited. Agreement means this Direct Debit Request Service Agreement between us and You, including the direct debit request. Business Day and Banking Day means a day other than a Saturday or a Sunday or a listed public holiday.
Direct Debit Request Service Agreement. The following is your Direct Debit Request Service Agreement with The Australian Education Union – Northern Territory Branch. The agreement is designed to explain what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your Direct Debit Provider. We recommend you keep this agreement in a safe place for future reference. It form part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR form. Account means the account held at your financial institution which we are authorized to arrange for funds to be debited. Agreement means this Direct Debit Request Service Agreement between you and us. Business day means a day other than a Saturday or a Sunday or a public holiday listed throughout Australia. Debit day means a day that payment by you to us is due. Direct debit request means the Direct Debit Request between us and you. Us or we means the Australian Education Union – NT Branch you have authorised by signing a direct debit request. You means the customer who signed the direct debit request. Your financial institution is the financial institution where you hold the account that you have authorised us to arrange to debit. Debiting your account. By signing a direct debit request, you have authorised us to arrange for funds to be debited from your account. You should refer to the direct debit request and this agree- ment for the terms of the arrangement between us and you. We will only arrange for funds to be debited from your account as authorised in the direct debit request. If the debit day fails on a day that is not a business day, we may direct your financial institution to debit your account on the following business day. If you are unsure about which day your account has or will be debited you should ask your financial institution.
Direct Debit Request Service Agreement. “DDRSA”) 1. Authorisation to Charge a. By agreeing to the Direct Debit Request, by the method presented, you authorise us to arrange for funds to be debited from your account in accordance with your service Agreements with us and this DDRSA. b. You acknowledge that direct debiting through BECS is not available on all accounts. If this is not available for your account we will contact you. c. The amounts to be debited will depend on the value of the goods and services that you have agreed to receive from us. This amount will include: i. for the initial debit (for new users): equipment costs, setup fees and your first and second regular monthly charge; and ii. for ongoing monthly debits (for established customers): advance payment of regular monthly charges (e.g. your plan fee) plus any variable charges for the previous month (such as call costs or excess fees if applicable). d. You will receive a bill indicating the amount to be debited from your account 28 days in advance. Payments that are due on a day that is not a business day will be drawn on the next business day. 2.
Direct Debit Request Service Agreement. 11.1 You acknowledge and agree that direct debit payments are managed and debited on behalf of Pilates on the Bay by a third-party billing agent, XxxXxx (ACN 003 340 734).
Direct Debit Request Service Agreement. This is your Direct Debit Service Agreement with Monash City Council (ABN 23 118 071 457). LinksPay Pty. Ltd, (User ID 382220) is engaged to debit on behalf of Monash City Council. It explains what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your Direct Debit provider. Please keep this agreement for future reference. It forms part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR authorisation.
Direct Debit Request Service Agreement. 1. The Direct Debit Request will be used to debit amounts due by you under your Agreement for the Services with Rapid Financial Services Solutions Pty Ltd ABN 25 603 888 179, User ID 481112 (RapidPay). RapidPay can debit your nominated Account a number of times in order to collect money due to it.
