Common use of Amendments by us We Clause in Contracts

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. 3. Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14) days’ notification by writing to: Plumbing Staff Solutions Pty Ltd or by telephoning us on (00) 0000 0000 during business hours or arranging it through your own financial institution. 4. Your obligations 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: (a) you may be charged a fee and/or interest by your financial institution; (b) you may also incur fees or charges imposed or incurred by us; and (c) 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 If Plumbing Staff Solutions Pty Ltd is liable to pay goods and services tax ("GST") on a supply made in connection with this agreement, then you agree to pay Plumbing Staff Solutions Pty Ltd on demand an amount equal to the consideration payable for the supply multiplied by the prevailing GST rate. 5. Dispute If you believe that there has been an error in debiting your account, you should notify us directly on (00) 0000 0000 and confirm that notice in writing with us as soon as possible so that we can resolve your query more quickly. Alternatively you can take it up with your financial institution direct. If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted. If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing. 6.

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. 3. Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (1414 days) days’ notification by writing to: Plumbing Staff Solutions Pty Ltd The Business Office, Kingswood College, XX Xxx 000, Xxx Xxxx, 0000 or by telephoning us on (00) 0000 0000 during business hours or arranging it through your own financial institution. 4. Your obligations 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: (a) you may be charged a fee and/or interest by your financial institution; (b) you may also incur fees or charges imposed or incurred by us; and (c) 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 If Plumbing Staff Solutions Pty Ltd Kingswood College is liable to pay goods and services tax ("GST") on a supply made in connection with this agreement, then you agree to pay Plumbing Staff Solutions Pty Ltd Kingswood College on demand an amount equal to the consideration payable for the supply multiplied by the prevailing GST rate. 5. Dispute If you believe that there has been an error in debiting your account, you should notify us directly on (00) 0000 0000 and confirm that notice in writing with us as soon as possible so that we can resolve your query more quickly. Alternatively you can take it up with your financial institution direct. If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted. If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing. 6. Accounts You should check: (a) with your financial institution whether direct debiting is available from your account as direct debiting is not available on all accounts offered by financial institutions. (b) your account details which you have provided to us are correct by checking them against a recent account statement; and (c) with your financial institution before completing the Direct Debit Request if you have any queries about how to complete the Direct Debit Request. 7. Confidentiality We will keep any information (including your account details) in your Direct Debit Request confidential. We will make reasonable efforts to keep any such information that we have about you secure and to ensure that any of our employees or agents who have access to information about you do not make any unauthorised use, modification, reproduction or disclosure of that information. We will only disclose information that we have about you: (a) to the extent specifically required by law; or (b) for the purposes of this agreement (including disclosing information in connection with any query or claim). 8. Notice If you wish to notify us in writing about anything relating to this agreement, you should write The Business Office, Kingswood College, XX Xxx 000, Xxx Xxxx, 0000. We will notify you by sending a notice in the ordinary post to the address you have given us in the Direct Debit Request. Any notice will be deemed to have been received on the third banking day after posting.

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. 3. Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14) days’ notification by writing to: Plumbing Staff Solutions Pty Ltd Level 10, 000 Xxx Xx, Brisbane 4001 or by telephoning us on (00) 0000 0000 07 3410 4001 during business hours or arranging it through your own financial institution. 4. Your obligations 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: (a) you may be charged a fee and/or interest by your financial institution; (b) you may also incur fees or charges imposed or incurred by us; and (c) 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. payment You should check your account statement to verify that the amounts debited from your account are correct If Plumbing Staff Solutions Pty Ltd is liable to pay goods and services tax ("GST") on a supply made in connection with this agreement, then you agree to pay Plumbing Staff Solutions Pty Ltd on demand an amount equal to the consideration payable for the supply multiplied by the prevailing GST rate. 5. Dispute If you believe that there has been an error in debiting your account, you should notify us directly on (00) 0000 0000 07 3410 4001 and confirm that notice in writing with us as soon as possible so that we can resolve your query more quickly. Alternatively Alternatively, you can take it up with your financial institution direct. If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted. If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing. 6.

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. 3. Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14) days’ notification by writing to: Plumbing Staff Solutions Pty Ltd XX Xxx 0000 Xxxxxxxxx XXX 0000 or by telephoning us on (00) 0000 0000 1300 300 338 during business hours or arranging it through your own financial institution. 4. Your obligations Is 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: (a) you may be charged a fee and/or interest by your financial institution; (b) you may also incur fees or charges imposed or incurred by us; and (c) 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 If Plumbing Staff Solutions Pty Ltd is liable to pay goods and services tax ("GST") on a supply made in connection with this agreement, then you agree to pay Plumbing Staff Solutions Pty Ltd on demand an amount equal to the consideration payable for the supply multiplied by the prevailing GST rate. 5. Dispute If you believe that there has been an error in debiting your account, you should notify us directly on (00) 0000 0000 1300 300 338 and confirm that notice in writing with us as soon as possible so that we can resolve your query more quickly. Alternatively you can take it up with your financial institution direct. If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted. If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing. 6.

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. 3. Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14) days’ notification by writing to: Plumbing Staff Solutions Pty Ltd XX XXX 000, XXXXXXX XXXXX XXX 0000 or by telephoning us on (00) 0000 0000-0000 during business hours or arranging it through your own financial institution. 4. Your obligations 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: (a) you may be charged a fee and/or interest by your financial institution; (b) you may also incur fees or charges imposed or incurred by us; and (c) 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 If Plumbing Staff Solutions Pty Ltd is liable to pay goods and services tax ("GST") on a supply made in connection with this agreement, then you agree to pay Plumbing Staff Solutions Pty Ltd on demand an amount equal to the consideration payable for the supply multiplied by the prevailing GST rate. 5. Dispute If you believe that there has been an error in debiting your account, you should notify us directly on (00) 0000 0000-0000 and confirm that notice in writing with us as soon as possible so that we can resolve your query more quickly. Alternatively you can take it up with your financial institution direct. If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted. If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing. 6.