Debit Arrangements Sample Clauses

Debit Arrangements. 2.1 By making a DDR you authorise the Lender to arrange for funds to be transferred from your Nominated Account in accordance with this Direct Debit Service Agreement, and you also authorise the financial institution where your account is held (Financial Institution) to debit your Nominated Account accordingly.
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Debit Arrangements. If we receive your first DDR debit under this Direct Debit arrangement between the first and tenth business day of the month, then the first payment will be taken at this time. If it is received after the tenth business day, then the payment will be taken on the first business day of the following month. From then on, Reflection Outreach will debit all future donations from nominated accounts on the first business day of each month that instalments are due, until such time as you advise us otherwise. Alteration or cancellation You may cancel your DDR, stop, or defer an individual debit, request a change to the debit amount, or make other changes, by firstly writing to us at Reflection Outreach at PO Box 402, Eltham, VIC 3095 or by emailing your request to xxxx@xxxxxxxxxxxxxxxxxx.xxx.xx Please provide us with at least 14 business days notification to process your request in time. These changes may include: • stopping a debit • altering the schedule • deferring a debit • suspending the DDR If we vary any of the debit arrangements either set out in this agreement of in the DDR or we will provide you with at least 14 days’ notice in writing. For example, we may need to vary the amount of the debit for certain programs from time to time because the cost of providing Reflection Outreach’s services may increase over time. Your privacy We will keep your personal information confidential. We will only share these details when we need to: • provide information to our bank to initiate the debit from your nominated account, • provide information to your Financial Institution in relation to a claim regarding alleged incorrect or wrongful debit; or any information we are required by the law to disclose. • Please review our Privacy Policy for full details. We will take reasonable steps to protect personal information held by us against loss and against access, use, modification, or disclosure that is unauthorised. Enquiries Enquiries should first be made to us rather than to your financial institution. If you believe that a debit has been initiated incorrectly, please contact us. Reflection Outreach will investigate any disputed debit item and contact you within 24 hours of the initial enquiry. If you do not receive a satisfactory response from us to your dispute, contact your financial institution who will respond to you with an answer to your claim: • within 7 business days (for claims lodged within 12 months of the disputed debit), or; • within 30 business days (for c...
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Debit Arrangements. 2.1 The first debit under this DDSA will occur on the first day of the month as nominated by you after we receive your DDR. If the nominated day is not a business day, we will seek to debit your account on the next business day. From then on, we will direct debit your nominated account on the day of each month that the instalment is due (or the next business day).
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Debit Arrangements. 11.1.1. By applying for a Wisr App Account, you agree to the terms of this Agreement and request and authorise us to make periodic debits on your Funding Account for:
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Related to Debit Arrangements

  • EXIT ARRANGEMENTS 37.1 The Department and the Provider must, unless the Provider will be responsible for delivering the Services in the following Funding Year, comply with the exit arrangements set out in Schedule 8 (Exit Arrangements) and any current Exit Plan.

  • PAYMENT ARRANGEMENTS 4.1 A pre-financing payment shall be made to the participant no later than (whichever comes first): 30 calendar days after the signature of the agreement by both parties the start date of the mobility period [optional: or upon receipt of confirmation of arrival by the beneficiary] representing [between 70% and 100%] of the amount specified in Article 3 [NA may add: per semester]. In case the participant did not provide the supporting documents in time, according to the sending institution's timeline, a later payment of the pre-financing can be exceptionally accepted.

  • Tax Arrangements 47.1 Where the Contractor is liable to be taxed in the UK in respect of consideration received under this contract, it shall at all times comply with the Income Tax (Earnings and Xxxxxxxx) Xxx 0000 (ITEPA) and all other statutes and regulations relating to income tax in respect of that consideration.

  • Management Arrangements 9.1. The Management Arrangements set out the arrangements for the strategic management of the relationship between the Authority and the Contractor, including arrangements for monitoring of the Contractor’s compliance with the Statement of Requirements, the Service Levels, the Award Procedures and the terms of this Framework Agreement.

  • Compensation arrangements (a) Following receipt of an RoU Claim Notice in respect of a Type 2 Restriction of Use, Network Rail and the Train Operator shall (if they have not already done so) commence negotiations in respect of the RoU Direct Costs compensation to be paid by one party to the other in respect of such Type 2 Restriction of Use and, subject to paragraph 10, shall continue such negotiations in good faith until they are concluded.

  • Implementation Arrangements A. Institutional Arrangements

  • Financial Security Arrangements At least 20 Business Days prior to the commencement of the design, procurement, installation, or construction of a discrete portion of the Connecting Transmission Owner’s Interconnection Facilities and Upgrades, the Interconnection Customer shall provide the Connecting Transmission Owner, at the Interconnection Customer’s option, a guarantee, a surety bond, letter of credit or other form of security that is reasonably acceptable to the Connecting Transmission Owner and is consistent with the Uniform Commercial Code of the jurisdiction where the Point of Interconnection is located. Such security for payment shall be in an amount sufficient to cover the costs for constructing, designing, procuring, and installing the applicable portion of the Connecting Transmission Owner’s Interconnection Facilities and Upgrades and shall be reduced on a dollar-for-dollar basis for payments made to the Connecting Transmission Owner under this Agreement during its term. The Connecting Transmission Owner may draw on any such security to the extent that the Interconnection Customer fails to make any payments due under this Agreement. In addition:

  • Alternate 911 Arrangements If you are not comfortable with the limitations of the 911 Dialing service, you should consider having an alternate means of accessing traditional 911 or E911 services or terminating the Service.

  • Flexible Work Arrangements (1) Work-life strategies are important to allow staff to harmonise their family and work commitments, while maintaining operational efficiency and work force productivity.

  • Security Arrangements Infrastructure security of electric system equipment and operations and control hardware and software is essential to ensure day-to-day reliability and operational security. FERC expects the NYISO, the Connecting Transmission Owner, Market Participants, and Interconnection Customers interconnected to electric systems to comply with the recommendations offered by the President’s Critical Infrastructure Protection Board and, eventually, best practice recommendations from the electric reliability authority. All public utilities are expected to meet basic standards for system infrastructure and operational security, including physical, operational, and cyber-security practices.

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