Direct Debit Request. Service Agreement means DebitSuccess’ service agreement provided to you by TQ Fitness, which permits DebitSuccess to provide the direct debit and credit card payment facilities to you on our behalf.
Direct Debit Request. Service Agreement The Direct Debit Request Service Agreement set out in this clause applies if you complete the Direct Debit Request in the Facility Agreement – Schedule.
Direct Debit Request. Request and Authority to debit the account named below to pay Plumbing Staff Solutions Pty Ltd Request and Authority to debit Your Surname or company name Your Given names or ABN/ARBN “you” request and authorise Plumbing Staff Solutions Pty Ltd 495725 to arrange, through its own financial institution, a debit to your nominated account any amount Plumbing Staff Solutions Pty Ltd has deemed payable by you. This debit or charge will be made through the Bulk Electronic Clearing System (BECS) from your account held at the financial institution you have nominated below and will be subject to the terms and conditions of the Direct Debit Request Service Agreement. Insert the name and address of financial institution at which account is held Financial institution name Address Insert details of account to be debited Name/s on account BSB number (Must be 6 Digits) | | | | - | | | | Account number | | | | | | | | | | Acknowledgment By signing and/or providing us with a valid instruction in respect to your Direct Debit Request, you have understood and agreed to the terms and conditions governing the debit arrangements between you and Plumbing Staff Solutions Pty Ltd as set out in this Request and in your Direct Debit Request Service Agreement. Payment Details Debits may be made Seven days after the issue of billing advice. Insert your signature and address Signature (If signing for a company, sign and print full name and capacity for signing eg. director) Address Date / /
Direct Debit Request. CUSTOMER SERVICE AGREEMENT This document outlines our service commitment to you, in respect of the Direct Debit Request (DDR) arrangements made between Classic Funding Group (107816/416951) and you. It sets out your rights, our commitment to you and your responsibilities to us together with where you should go for assistance. initial terms of the arrangement In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount as described in the agreement. We, classic funding group pty ltd, note our commitment to you as the folloWing: • We will advise you by notice of the drawings. • Where the due date falls on a non-business day, we will draw the amount on the next business day. • We will provide written notice of any proposed changes to your drawing arrangement, providing no less than 14 days’ notice. • We reserve the right to cancel the drawing arrangement if drawings are continually returned unpaid by your nominated financial institution. Where drawings are returned unpaid we may re-debit your nominated account or contact you for an alternate payment method. A fee may apply for drawings that are returned unpaid. • We will keep all information provided by you and details of your nominated account at the financial institution, private and confidential. • We will investigate and deal promptly with any queries, claims or complaints regarding debits, providing a response within 20 business days. • If you wish to discuss any changes to the initial terms, please contact our Customer Care team on 1300 780 895 or email xxxxxxxxxxxx@xxxxxxxxx.xxx.xx you, the customer, note your commitment to us as the folloWing: • It is your responsibility to check with your Financial Institution prior to completing the Direct Debit Request, that direct debiting is available on that account. • It is your responsibility to ensure that the authorisation on the Direct Debit Request is identical to the account signing instruction held by the Financial Institution of the nominated account. • It is your responsibility to ensure at all times, that sufficient funds are available in the nominated account to meet a drawing on the due date for payment. • It is your responsibility to advise us if the account nominated by you to receive the drawings is altered, transferred or closed. • It is your responsibility to arrange with us a suitable alternate payment method, if the drawing arrangements are...
Direct Debit Request. Service terms. When using our bank funded payment method, you acknowledge and agree that:
Direct Debit Request. Debit my account Frequency √ √ Monthly All direct debits are processed on the 15th of the month Amount *Note: This amount will vary according to the transaction fees accumulated for the month Start Date (ddmmyyyyy) (If joint account all signatures may be required) Variable* 2 0 OR Signature of Card Holder: Card Expiry Date: / I, (Member Name) Empire Account No , authorise Empire Trade Exchange or its nominated agent to deduct the fees payable on my trade account on a monthly basis from the card nominated below. Name on Card: Credit Card Number: MASTERCARD DIRECT DEBIT FROM CREDIT CARD: VISA In the event that this agreement is sent by facsimile or email transmission to one or both parties for signature and is subsequently duly signed and returned then this agreement shall be binding on the parties as if an original and duplicate of the agreement were signed by the parties. This agreement is not conditional upon the subsequent execution of an original although either party may request the other party to execute an original agreement. Z:\Empire Trade\Forms\D035_direct_debit.doc
Direct Debit Request. BORROWER SERVICE AGREEMENT
Direct Debit Request. IMPORTANT: Before completing this section, You should review the Direct Debit Service Agreement (DDSA) which details Your rights and Our obligations to You under this DDR. Customer Name (You / Your) Address Postcode Financial Institution Branch Account Name Account Number BSB
Direct Debit Request. To: Hunter Premium Funding Limited (ABN 80 085 628 913) (Hunter) (User ID 032745) I/we request that moneys due under the Funding Arrangement between ourselves and Hunter be drawn under the Bulk Electronic Clearing System from the account detailed below: Account Name Bank: Branch: BSB: Account No: Signature Witnessed by Print Name Date To be completed by Joint Account Holder if applicable: Signature Witnessed by Print Name Date
Direct Debit Request. If there are insufficient clear funds in your account to meet a HEAD OFFICE SYDNEY BRISBANE MELBOURNE MELBOURNE ATHENS Level 0, 00 Xxxxxxxxx Xx Xxxxxx, XXX, 2000 0 Xxxxxxxxxx Xx, Xxxxxxxxxx NSW, 2015 X00, 00 Xxx Xxxxxx Xxxxxxxx, XXX 0000 South Rialto Tower, S17, S21 / L3, 799 L27, 000 Xxxxxxx Xxxxxx, Xxxxxxxxxx Xx, Melbourne VIC 3000 Mulgrave VIC 3170 Xxxxxxxxxxxx Xxxxxx 00, Xxxxxx, P.C. 11636,3rd floor CLOUD | VOICE | DATA CONNECTIVITY | CYBER SECURITY | IT SUPPORT | VIDEO CONFERENCING | HARDWARE | LICENSING debit payment: AERA BILLING PTY LTD PO Box 7352, Alexandria, NSW 2015 | Phone: 0000 000 000 | xxx.xxxx.xxx.xx DIRECT DEBIT SERVICE AGREEMENT
