Amendments by us Sample Clauses

Amendments by us. We may vary any details of this agreement or a DDR at any time by giving you at least 14 days written notice. Amendments by you You may change*, stop or defer a debit, or terminate this agreement by providing us with at least 5 business days notification by:  writing to Locked Bag 1450. Xxxxxxxxx Xxxxx, Xxxxxxxx 0000; or  by telephoning us on 1800 035 035 during business hours; or  making arrangements through your own financial institution, which is required to act promptly on your instructions. *Note: in relation to the above reference to ‘change’, your financial institution may ‘change’ your debit payment only to the extent of advising us of your new account details. Your obligations It is your responsibility to ensure that there are sufficient clear funds available in the nominated account to allow a debit payment to be made. If there are insufficient clear funds in the nominated account to meet a debit payment:
Amendments by us. We make arrangements a long time in advance of your travel experience using independent suppliers such as airlines, cruise lines, hotels, local transport operators and guides, over whom we have no direct control. Every reasonable effort will be made to offer the travel experience as planned. However, unforeseen world events or conditions affecting suppliers may require any aspect of your travel experience to be altered. Such amendments can either be material or minor amendments.
Amendments by us. We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice. Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least 14 days notification by emailing customercare@ xxxxxxxxxxx.xxx.xx or arranging it through your own financial institution, which is required to act promptly on your instructions. Your obligations
Amendments by us. We may vary any details of this agreement or a Direct Debit Request Form at any time by giving you at least ten (10) business days written notice.
Amendments by us. 3. Amendments by you
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Amendments by us. 2.1 We may vary any details of this agreement or a Direct Debit/ Credit Card Request Form at any time by giving you at least fourteen (14) days written notice. 3.Amendments by you You may change*, stop or defer a debit /credit card charge payment, or terminate this agreement by providing us with at least fourteen (14) days notification by writing to: PO Box R241 ROYAL EXCHANGE NSW 1225 Australia or, by telephoning us on 1300 689 866 during business hours; or arranging it through your own financial institution, which is required to act promptly on your instructions. *Note: in relation to the above reference to 'change', your financial institution may 'change' your debit payment only to the extent of advising us [CovaU] of your new account details.
Amendments by us. We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice sent to the preferred email or address you have given us in the Direct Debit Request. How to cancel or change direct debits You can: • cancel or suspend the Direct Debit Request; or • change, stop or defer an individual debit payment, at any time by giving at least 3 working days’ notice. To do so, contact us in the first instance at xxxx@xxxx.xxx.xx or by telephoning 02 6247 3744 during business hours; You can also contact your own financial institution, which must act promptly on your instructions. Your obligations • It is your responsibility to ensure that there are sufficient clear funds available in your account to allow a debit payment to be made in accordance with the Direct Debit Request. • If there are insufficient clear funds in your account to meet a debit payment: - You may be charged a fee and/or interest by your financial institution; - We may charge you reasonable costs incurred by us on account of there being insufficient funds; and - You must arrange for the debit payment to be made by another method or arrange for sufficient clear funds to be in your account by an agreed time so that we can process the debit payment. • You should check your account statement to verify that the amounts debited from your account are correct. Anglican Investment & Development Fund GPO Box 1243 XXXXXXXX XXX 0000 xxxx@xxxx.xxx.xx 02 6247 3744 1800 232 400 (country/interstate) Direct Debit Request (DDR) Service Agreement Cont.
Amendments by us. We may vary any details of this agreement or a direct debit request at any time. We will notify you about changes as soon as reasonably possible (which may be before or after the change is made) or, where the change is unfavourable to you, by providing you with 30 days’ notice. We can also give you a shorter notice period (or no notice) of an unfavourable change if we believe doing so is necessary for us to avoid, or to reduce, a material increase in our credit risk or our loss. Note any change does not alter Your responsibility to meet the required payment owing under Your Transaction Account.
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