Direct Debit Terms Sample Clauses

Direct Debit Terms. I authorize WINenergy Pty Ltd to arrange for funds to be debited from My account at the financial institution identified and as prescribed through the Bulk Clearing System (BECS).

Direct Debit Terms. Conditions: By signing this contract Lessee has granted authorization for Houghton Horns, LLC to directly debit recurring monthly rental fees from a specified bank account or credit card. This payment arrangement will remain in effect until Lessee notifies Houghton Horns, LLC in writing. A record of payment will be included in Lessee’s bank or credit card statement. ▇▇▇▇▇▇ agrees to make every reasonable attempt to settle any billing dispute or error with Houghton Horns, LLC.

Direct Debit Terms. Terms and conditions 1. The Company is authorised to use your nominated payment method to arrange the payment of amounts due and payable to the Company by you until your Direct Debit Arrangement is cancelled or terminated in accordance with these Direct Debit Terms. 2. Your authorised payment method details will be securely stored by the Company, and may be used by the Company, in accordance with the Company’s Stored Payment Terms set out in Item B below. 3. Where you have more than one work stream running on the Platform which requires payment by you, your Direct Debit Arrangement is available and able to be used by the Company to arrange payment of all work streams. 4. If your Direct Debit arrangement relies on a credit card or debit card, it can only be a Visa or MasterCard credit card or debit card (as applicable) and you authorise the Company to request payment from your nominated card account, using your current card and any replacement or substitute of that card from time to time. If your credit card or debit card has reached its expiry date, you must provide the Company with new card details at least three business days prior to when your next payment to the Company is due. 5. No processing fee will be charged for your Direct Debit Arrangement. 6. Bank transaction fees and Government taxes may apply to your Direct Debit Arrangement. 7. Payment obligations falling on a non-business day will be processed using the Direct Debit Arrangement on the next business day. If you are uncertain as to when a debit will be processed by your financial institution or any other payment service provider, you should contact the financial institution or other payment service provider directly. 8. If your account on the Platform or Business Platform has an overdue amount prior to the Direct Debit Arrangement commencing, you authorise the Company to debit this amount using the Direct Debit Arrangement. 9. If sufficient funds are not available in your nominated payment method account at the time of processing a payment, a dishonour fee may be charged by both your financial institution or payment service provider and the Company to cover reasonable administrative and processing costs. It is your responsibility to ensure you have sufficient funds available in your nominated payment method account by the due date for the payment of any amount payable to the Company. 10. The Company may terminate your Direct Debit Arrangement if two consecutive payments are refused by your f...

Direct Debit Terms. 3.1 The Company will offer Members a phased payment option for their annual subscription fees by way of a monthly Direct Debit. 3.2 There is for using this payment option 3.3 The Direct Debit Agreement will specify the agreed term (maximum 12 months) and number of monthly Direct Debit payments (maximum 12) that will be taken on the 1st of every month if the member defaults on Direct Debit payments a £20 administration charge will be applicable for the first month a direct debit transaction defaults and £25 for any subsequent default. The Company reserves the right to take any and every option available to the Company including but not limited to small claims court and debt collection agencies in order to recover defaulted direct debit payments. If a debt collection agency is engaged by the Company, a charge of £75 will be added to the outstanding balance on the Member’s account. 3.4 Missing payments could have severe consequences including, for example, legal proceedings being taken against you and making it more difficult to obtain credit in the future. We may report non- payment to credit reference agencies and this will adversely affect your credit rating (which most lenders consult when assessing a borrowing application). 3.5 The club assesses the creditworthiness of customers as follows: • Taking into account the payment record of our existing members • Discussing with customers the need to assure themselves that taking a one, two or three year membership commitment is affordable taking into account their future income and outgoings over that period. • Obtaining a consumer credit check from a reputable credit reference agency

Direct Debit Terms. 6.4.1 Where You have requested a direct debit arrangement, the result of any payment will be reflected against any account for the Product within five business days. 6.4.2 You consent to any increase in the amount invoiced for the supply or provision of Products or additional charges being included in any periodic direct debit authority granted to Us by You.