DIRECT DEBIT AUTHORISATION Sample Clauses

DIRECT DEBIT AUTHORISATION. The following provisions apply if a direct debit arrangement (“direct debit authorisation”) is entered into between you and us to debit the account of you for moneys you owe to us: a. The direct debit authorisation applies in respect of all moneys due and payable to us under the confirmation and this Agreement;
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DIRECT DEBIT AUTHORISATION. The following provisions apply if a direct debit arrangement (“Direct Debit Authorization”) is entered between you and us. (a) The Direct Debit Authorization applies in respect of all moneys due and payable to us under the Confirmation and this Agreement; (b) You: - (i) must ensure that enough funds are available in the nominated account to meet all drawings on their due dates; (ii) must advise us immediately if the account nominated is transferred or closed; (iii) must ensure a suitable alternate payment method is arranged with us if you terminate this Direct Debit Authorization; (iv) are liable for all fees incurred by us in relation to failed drawings. (c) We: (d) You: (i) where the due date falls on a non-business day, will draw the amount on the next business day thereafter; and (ii) reserve the right to cancel the Direct Debit Authorization if three or more drawings are returned unpaid by your nominated financial institution and to arrange with you an alternate payment method. (i) may terminate or amend the Direct Debit Authorization at any time by giving 14 days’ prior written notice to us; (ii) stop payment of a drawing under the Direct Debit Authorization by giving 3 days’ prior written notice to us; (iii) where you consider a drawing has been debited incorrectly, you can dispute the drawing directly with us or lodge a direct debit claim through your nominated financial institution.
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DIRECT DEBIT AUTHORISATION. The following provisions apply if a direct debit arrangement (“Direct Debit Authorization”) is entered between you and us to debit the account of you for moneys you owe to us. (a) The Direct Debit Authorization applies in respect of all moneys due and payable to us under the Confirmation and this Agreement; (b) You: i. Must ensure that enough funds are available in the nominated account to meet all drawings on their due dates; ii. Must advise us immediately if the account nominated is transferred or closed; iii. Must ensure a suitable alternate payment method is arranged with us if you terminate this Direct Debit Authorization; iv. Are liable for all fees incurred by us in relation to failed drawings.
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DIRECT DEBIT AUTHORISATION. INGOT Brokers Pty. Ltd. | AFSL: 428015 | ABN: 87 159 895 431 Xxxxx 00, Xxxxxx Xxxxx, 00 Xxxxxxx Xxxxxx, Sydney, NSW 2000, Australia Tel: +00 0 00000000 | xxx.xxxxxxxxxxxx.xxx.xx The following provisions apply if a direct debit arrangement (“Direct Debit Authorization”) is entered between you and us to debit the account of you for moneys you owe to us. (a) The Direct Debit Authorization applies in respect of all moneys due and payable to us under the Confirmation and this Agreement; (b) You: - (i) must ensure that enough funds are available in the nominated account to meet all drawings on their due dates; (ii) must advise us immediately if the account nominated is transferred or closed; (iii) must ensure a suitable alternate payment method is arranged with us if you terminate this Direct Debit Authorization; (iv) are liable for all fees incurred by us in relation to failed drawings.
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DIRECT DEBIT AUTHORISATION. If there are insufficient clear funds in your account to meet a debit payment:
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DIRECT DEBIT AUTHORISATION. Each time you choose to enable direct debit on the Platform, you authorise us to debit your bank account up to such amount indicated in your instruction plus any applicable taxes and fees. Your authorisation under this Clause 7.1(b) will remain in full force and effect until (i) your Nium Account is closed or
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DIRECT DEBIT AUTHORISATION a. By completing the bank account or credit card details on the Registration Form, you request and authorise RapidPay User ID 502098) to make periodic direct debits from the bank account or credit card nominated on the Registration Form: i. For: • the amounts payable by You to the Xxxxxx as detailed in the Payment Plan; • RapidPay’s fees and charges; • any other fees and charges that may be associated with the processing of your payment - this could include and not be limited to a transaction fee or surcharge for processing your payment and government taxes (including a Goods and Services Tax); and ii. in accordance with the terms of this Agreement. b. You authorise Rapid Pay to vary the amount, frequency and date of the periodic direct debits within the Payment Plan from time to time if instructed by the Xxxxxx.
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DIRECT DEBIT AUTHORISATION. The Resident or Resident’s Representative must complete a direct debit request form before being provided accommodation authorising Sunnyfield to debit amounts invoiced in respect of the reasonable rent contribution payable under clause 9.1. Sunnyfield reserves the right to not accept any alternative payment method that incur processing fees or charges, including but not limited to credit card, cash and cheque.
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DIRECT DEBIT AUTHORISATION. To facilitate the collection of the Revenue (as defined in clause 5 (a) hereof) and/or the Compensation (as defined in clause 19(b) hereof) and/or the Insurance Expenses (as set out in clause 7 of the Addendum No. 1 to the Agreement) and/or the Lessee’s share of the expenses pursuant to clause 7(b)(1) of the Management Agreement and/or any other payment undertaken to be paid by the Lessee under this Lease Agreement, including Linkage Differentials and interest pursuant to clause 26 hereof, the Lessee will sign a letter/s of authorisation to the bank in the form customary in the Company and which has been provided to the Lessee for inspection (hereinafter - “Direct Debit”). All sums appearing in this clause above will be paid by way of the Direct Debit and debited to the Lessee’s account in the bank. So long as the Lessee does not quit the Premises, the Lessee will not be entitled, without the written consent of the Company, to vary or cancel the Direct Debit.
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Related to DIRECT DEBIT 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: (a) obtain, comply with and do all that is necessary to maintain in full force and effect; and (b) supply certified copies to the Agent of, any Authorisation required under any law or regulation of its jurisdiction of incorporation to enable it to perform its obligations under the Finance Documents and to ensure the legality, validity, enforceability or admissibility in evidence in its jurisdiction of incorporation of any Finance Document.

  • Maintain Authorisations It will use all reasonable efforts to maintain in full force and effect all consents of any governmental or other authority that are required to be obtained by it with respect to this Agreement or any Credit Support Document to which it is a party and will use all reasonable efforts to obtain any that may become necessary in the future.

  • Disbursement Authorization Each Borrower hereby irrevocably authorizes Agent to disburse the proceeds of each Revolver Loan requested by any Borrower, or deemed to be requested pursuant to Section 3.1.1 or Section 3.1.3(ii), as follows: (i) the proceeds of each Revolver Loan requested under Section 3.1.1(i) shall be disbursed by Agent in accordance with the terms of the written disbursement letter from Borrowers in the case of the initial Borrowing, and, in the case of each subsequent Borrowing, by wire transfer to such bank account as may be agreed upon by any Borrower and Agent from time to time or elsewhere if pursuant to a written direction from such Borrower; and (ii) the proceeds of each Revolver Loan requested under Section 3.1.1(ii) or Section 3.1.3(ii) shall be disbursed by Agent by way of direct payment of the relevant interest or other Obligation. Any Loan proceeds received by any Borrower or in payment of any of the Obligations shall be deemed to have been received by all Borrowers.

  • Borrower's Authorization Borrower shall have provided in form and substance satisfactory to Lender properly certified resolutions, duly authorizing the execution and delivery of this Agreement, the Note and the Related Documents. In addition, Borrower shall have provided such other resolutions, authorizations, documents and instruments as Lender or its counsel, may require.

  • 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. 4.2. The Company will treat the Client as a Retail Client, Professional Client or Eligible Counterparty, depending on how the Client completes the Application Form and according to the method of categorisation as this method is explained under the title “Client Categorisation” (Appendix II), and by accepting this Agreement the Client accepts application of such method. 4.3. The Client accepts that when categorising the Client and dealing with him, the Company will rely on the accuracy, completeness and correctness of the information provided by the Client in his Application Form and the Client has the responsibility to immediately notify the Company in writing if such information changes. 4.4. The Company has the right to review the Client’s Categorisation and change his Categorisation if this is deemed necessary (subject to Applicable Laws).

  • Required Governmental Approvals All governmental authorizations, consents and approvals necessary for the valid consummation of the transactions contemplated hereby shall have been obtained and shall be in full force and effect. All applicable governmental pre-acquisition filing, information furnishing and waiting period requirements shall have been met or such compliance shall have been waived by the governmental authority having authority to grant such waivers.

  • Payment Authorization I authorize Xxxxx Management to collect payment of the application fee and application deposit in the amounts specified under paragraph 3 of the Disclosures.

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

  • Consents Obtained All consents, waivers, approvals, authorizations or Orders required to be obtained, and all filings required to be made, by the Company for the authorization, execution and delivery of this Agreement and the consummation by it of the transactions contemplated hereby shall have been obtained and made by the Company, except for such consents, waivers, approvals, authorizations and Orders, and such filings, which would not be reasonably likely to have a Material Adverse Effect on the Company.

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