CHANGES TO THE ARRANGEMENT. If you want to make changes to the drawing arrangements, contact us by phone or in writing. These changes may include: - Changing the due date, the scheduled frequency and/or the scheduled payment amount. - Changing the card account details. - Cancelling or suspending the DR.
CHANGES TO THE ARRANGEMENT. If you want to make changes to the drawing arrangements, contact the Manager in our head office by writing or email. • By Post to: XX XXX 0000, Xxxxxxxxx XXX 0000 • By Email to: xxxxxxxxxxx@xxxxxxx.xxx.xx These changes may include the following items subject to the terms of our Agreement: disputed drawing) • You will receive a refund of the drawing amount if we cannot substantiate the reason for the drawing. Note: Your financial institution will ask you to contact us to resolve your disputed drawing prior to involving them. It is your responsibility to ensure that: • Your nominated account can accept direct debits (your financial institution can confirm this). • That on the drawing date there is sufficient cleared funds in the nominated account. • That you advise us if the nominated account is transferred or closed. • It is your responsibility to ensure that the authorisation given to draw on the nominated account is identical to the account signing instruction held by the Financial • Deferring the drawing • Altering the schedule • Stopping an individual debit • Suspending the DDR • Cancelling the DDR completely institution where the account is based. • You arrange with us a suitable alternative payment method if you wish to cancel the Direct Debit Pay Plan drawing.
CHANGES TO THE ARRANGEMENT. If you want to make changes to the drawing arrangement, please notify us in writing at least four business days prior to your next scheduled drawing date. These changes may include: • Deferring the drawing; or • Altering the schedule; or • Stopping an individual debit; or • Suspending the DDR; or • Cancelling the DDR completely.
CHANGES TO THE ARRANGEMENT. If you want to make changes to the drawing arrangements, please contact us two days in advance (during school term only), by letter or e-mail (xxxxxxxxxx@xxx.xx.xxx.xx) addressed to the attention of the Finance Department. These changes may include: Deferring the drawing; or Altering the schedule; or Stopping an individual debit; or Suspending the DDR; or Cancelling the DDR completely. Kingsway Christian College does not charge transaction fees on your direct debit payments. However you will incur a dishonour fee as charged by your bank should the payment request be processed against insufficient funds.
CHANGES TO THE ARRANGEMENT. If you want to make changes to the drawing arrangements, please contact administration as above. These changes include: Stopping an individual debit; Cancelling the DDR completely; Suspending the DDR; Deferring the drawing; Altering the schedule; Direct all enquiries to us, rather than to your financial institution, and these should be made at least seven – (7) working days prior to the next scheduled drawing date. All communication addressed to us should include your account number. All personal customer information held by us will be kept confidential except the information provided to our financial institution to initiate the drawing to your nominated account.
CHANGES TO THE ARRANGEMENT. If you want to make changes to the drawing arrangements, kindly contact us at least 7 days prior to your next schedule drawing and put those changes in writing so we can amend our records. These changes may include: • Deferring the drawing; or • Altering the schedule; or • Stopping an individual debit; or Enquires • Suspending the DDR; or • Cancelling the DDR completely Direct all enquires to us, rather than to your financial institution and these should be made at least 7 working days prior to the next scheduled drawing date. All communication addressed to us should include your address and customer identification. All personal customer information held by us will be kept confidential except that information provided to our financial institution to initiate the drawing to your nominated account.
CHANGES TO THE ARRANGEMENT. If you want to make changes to the payment arrangements, please contact the Finance Department of the College by telephone on 0000 0000 at least two working days before the scheduled payment date. These changes may include: deferring the payment; or altering the schedule; or stopping an individual payment; or suspending the DDR; or cancelling the DDR completely.
CHANGES TO THE ARRANGEMENT. If you want to make changes to the drawing arrangements, please phone the Finance department on 02 8297 2800. These changes may include: • Deferring the drawing; or • Altering the schedule; or • Stopping an individual debit; or • Suspending the DDR; or • Cancelling the DDR completely.
CHANGES TO THE ARRANGEMENT. In order to ensure regular monitoring of the program the parties may jointly or independently review the job sharing arrangements to ensure their continuing suitability to CNS operations, the employees and the Union. The parties will advise each other of their review findings and may discontinue or alter the job sharing arrangements by mutual agreement.
CHANGES TO THE ARRANGEMENT. If you need to make changes to the drawing arrangements, please contact the Finance Office. Changes will only take affect after authorised instructions are received. These changes may include: modifying the debit; or updating bank or credit card account details, including new expiry dates; or deferring the drawing; or altering the schedule; or stopping an individual debit; or canceling the DDR completely; or suspending the DDR. Direct all enquiries to the Finance Office, rather than to your financial institution relating to changes to your arrangement. Changes should be submitted at least 3 working days prior to the next scheduled drawing date. All communication addressed to the College should include your parent account reference and the date the change is to be effective. All personal customer information held by us will be kept confidential except for the information provided to our financial institution to initiate the drawing to your nominated account.
