DEBIT ORDER AUTHORISATION Sample Clauses

DEBIT ORDER AUTHORISATION. 1. The Consumer hereby authorises the Credit Provider, its affiliates, holding company and/or subsidiaries or any of its designated agents to draw against his/her account referred to in the Quote (or any other bank to which the Consumer may transfer his/her account) the monthly instalment set out in the Quote until the Principal Debt and all service fees due to the Credit Provider has been repaid in full.
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DEBIT ORDER AUTHORISATION. 11.1 In the event that the Subscriber completed the debit order authorisation on the certificate:
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DEBIT ORDER AUTHORISATION. 4.2 Your repayments will be effected via a debit order and you hereby instruct and authorise us to issue a series of payment instructions to your bank to collect the instalments on their due date as well as other amounts that fall in arrears.
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DEBIT ORDER AUTHORISATION. 6.1 The Lessee authorises the Lessor to obtain payment of the Parking Fee by way of debit order as specified in this clause 6;
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DEBIT ORDER AUTHORISATION. I / We the undersigned herby agree to or its cessionary or Agent to draw against my/ our bank account, wheresoever same may be situated, the SLA charge and any other amounts due to or its Cessionary in terms of this agreement. Bank: Branch: Account No: Branch Code: _ ACCOUNT Name (Print): Name (Print): Signature: CONSUMER PROTECTION ACT I hereby confirm on behalf of the customer to the Service provider that the annual turnover of the customer is over 2 million Rand per year and I confirm and understand that the Consumer Protection Act does not apply to this agreement. Signature:
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DEBIT ORDER AUTHORISATION. I / We understand that the withdrawals hereby authorised will be processed through a computerized system provided by the South African Banks and I also understand that details of each withdrawal will be printed on my bank statement. Each transaction will contain a number, which must be included in the said payment instruction and if provided to you should enable you to identify the Agreement. A payment reference is added to this form before the issuing of any payment instruction. I / We shall not be entitled to any refund of amounts, which you have withdrawn while this authority was in force, if such amounts were legally owing to you. MANDATE
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DEBIT ORDER AUTHORISATION. 3.5.1 The Customer and where so applicable, the 3rd party debit order account holder, hereby authorises the Lender to debit the nominated account with the repayment amount due, on the Repayment Date. In the event of an increase in any fee, charge or interest rate, the Lender is hereby authorised to increase the repayment amount under the debit order authorisation, to ensure that the indebtedness to the Lender will be repaid within the Term of this agreement. Payments must be made to the Customer’s home loan account. 3.5.2 Where the Bond repayment is made by 3rd part debit order, and the 3rd party debit order is cancelled, it is the obligation of the registered bond holder to implement the required debit order for the repayments of his or her home loan. 3.5.3 The first debit will be processed on the nominated day of the month after registration of the Bond and thereafter on that day of each successive month. In the event that the payment day falls on a Saturday, Sunday or recognised South African public holiday, the payment day will automatically be the very next ordinary business day. Furthermore, if there are insufficient funds in the nominated account to meet the obligation, you are entitled to track my account and re-present the instruction (“re-presenting functionality”) for payment until sufficient funds are available in my/our account;
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DEBIT ORDER AUTHORISATION. The Customer undertakes to sign a Debit Order Authorisation in respect of the Service Fees on request from MiX Telematics.
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Related to DEBIT ORDER AUTHORISATION

  • Authorisation obtain or cause to be obtained, maintain in full force and effect and comply fully with all Required Authorisations, provide the Agent with Certified Copies of the same and do, or cause to be done, all other acts and things which may from time to time be necessary or desirable under any applicable law (whether or not in the Pertinent Jurisdiction) for the continued due performance of all the obligations of the Security Parties under each of the Security Documents;

  • Authorisations Each Obligor shall promptly:

  • Client Categorisation 4.1. The client understands and accepts that each category of Clients has its individual level of regulative protection acknowledging that Retail Clients have the highest level of protection whereas Professional Clients and Eligible Counterparties are considered to be more experienced, informed, skilled and able to estimate their risk, therefore are provided with a lower level of protection.

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • Client Money Handling Rules 16.1. The Company will promptly place any Client money it receives into one or more segregated account(s) with reliable financial institutions (i.e. an affiliate, a bank, a market, a settlement agent, a clearing house or OTC counterparty) and the Client funds will be segregated from the Company’s own money and cannot be used in the course of its business. The Client money shall be treated, at all times, in accordance with the applicable ‘Client Money’ rules, as amended from time to time.

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