Direct Debit Payments. Where Customers’ aggregate Service Fees and other monthly recurring charges under the Agreement are £500.00 or less (excluding any Usage), payment shall be due 3 business days from the invoice date. Where Customer’s aggregate Service Fees and other monthly recurring charges under the Agreement exceed £500.00 (excluding any Usage) payment shall bedue10 business days from the invoice date. By providing a signed direct debit mandate to 8x8, Customer authorises its bank to pay 8x8 for all Billed Amounts due and payable. Customer agrees to notify 8x8 promptly of any change to such information.
Direct Debit Payments. Direct debit payments will be processed on the days you have selected. If a payment is reversed, the reversed amount will be added to your outstanding balance and debited from your account on the subsequent scheduled payment day. It is your responsibility to ensure that sufficient funds are available in your account. Please be aware that each reversal of a direct debit will incur a late payment fee of $14.95
Direct Debit Payments. If you elect to pay your Membership Fees by direct debit, you agree that:
(a) we will debit your weekly Membership Fees from your nominated account every week commencing on the date specified on the Direct Debit Request until this Membership Agreement is terminated in accordance with its terms;
(b) if you use a credit card (including VISA debit facilities), there is no surcharge, however, if you use Amex, the surcharge will be 4.4% per transaction (i.e. a minimum of $1.10 per transaction);
(c) if your direct debit falls on a public holiday, we will debit your account on the next Business Day;
(d) debits may take up to 5 business days to come out of your account;
(e) we will not be liable for any fees incurred by you from your designated bank or card provider for any late fees or charges incurred for failing to meet the direct debit arrangement;
(f) we may use the services of a third party billing company to deduct payments and you will be liable for their surcharge fee, administrative fee (if any) or any other associated fees directly to that third party billing company;
(g) it is your responsibility to ensure that:
(i) your nominated account can accept direct debits;
(ii) there is sufficient funds in your nominated account on the payment day and the next 5 days;
(iii) your account details are correct (and if the details you give us fail, you are liable for any resulting fees);
(iv) you inform us if you are transferring or closing your account at least 48 hours before your next direct debit;
(v) you inform us about any changes to your credit card, such as its expiry date or number, at least 48 hours before your next direct debit; and
(vi) you must inform us with at least 48 hours’ notice if you want to change or stop your direct debits. If you query a payment, we will do our best to respond to you within 7 days of receiving the query.
Direct Debit Payments. 14.1 In most cases you will be able to pay your bills by Direct Debit. If you have chosen this payment method, then we will always provide you with a xxxx (either paper or online, depending on the
14.2 In some circumstances, it may be a condition of a particular Plan that you are required to pay by Direct Debit. If you are unable to pay by Direct Debit then you may be subject to an Administrative Fee or may be required to select an alternative Plan. If, at any time after we begin to supply a Service to you on a particular Plan, we introduce an Administrative Fee because you do not pay by Direct Debit for that Service or you do not select an alternative Plan, you may immediately terminate the Services for which the Administrative Fee is introduced without incurring a Cancellation Fee or penalty in accordance with clause
14.3 We will debit your nominated account on the bill’s due date unless you have notified us of a genuinely disputed amount on that xxxx and the reasons why you dispute that amount before the bill’s due date.
14.4 If a Direct Debit is rejected by your financial services provider, then we may charge you an Administrative Fee (as set out in your Plan) for the costs of processing the rejected transaction. 15 Overdue or dishonoured payments
15.1 If you do not pay your xxxx by the due date, we can charge you an Administrative Fee for collecting overdue amounts as set out in your Plan.
15.2 If you pay a xxxx by cheque and that cheque is dishonoured, then you are liable to pay us an Administrative Fee as set out in our plans. If you pay a xxxx by Direct Debit and there are insufficient funds in your account, then you are liable to pay us an Administrative Fee as set out in your Plan.
15.3 We have the right to recover any overdue amounts from you through various means including but not limited to: an automated telephone reminder service, debt selling, using mercantile agents or commencing legal action. We may engage the services of a third party supplier for the purposes of collecting overdue amounts and they may also use any of these means to recover any overdue amounts. We are entitled to recover reasonable costs reasonably incurred in recovering any overdue amounts in addition to the overdue amounts. We will notify you prior to taking
Direct Debit Payments. 4.1. Where you have elected to pay Membership fees via direct debit, by completing the Engagement Form (either in hard copy or online), you hereby request and authorise FP to arrange, through its own financial institution, a debit to your nominated account any amount XX xxxxx payable by you under this Agreement. 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 online and will be subject to the terms and conditions of the Direct Debit Request Service Agreement contained in this clause 4.
4.2. By accepting this Agreement you are providing FP with a valid instruction in respect to your Direct Debit Request. You confirm that you have understood and agreed to the terms and conditions governing the debit arrangements between you and FP as set out in this Request and in your Direct Debit Request Service Agreement (DDRSA).
4.3. The following clauses constitute your Direct Debit Service Agreement with FP. The agreement is designed to explain what your obligations are when undertaking a Direct Debit arrangement with FP. It also details what FP’s obligations are to you as your Direct Debit provider.
4.4. FP will only arrange for funds to be debited from your account as authorised in this Agreement.
4.5. FP may vary any details of this agreement at any time by giving you at least fourteen (14) days written notice. Where you receive notice of any variation and you do not consent to the varied terms, you may notify us and cancel the DDRSA upon and subject to provision of adequate replacement arrangements for payment of your periodic membership fees and any other money payable by you under this Agreement.
4.6. At any time after the initial 1 year fixed term, you may stop a debit payment, or terminate this agreement by providing at least fourteen (14) days notification in writing to your workplace facilitator or FP and returning all membership cards to FP or the nominated employer contact (workplace facilitator). Unless otherwise expressly provided in this Agreement or at law, you may not cancel your Membership at any time during the initial 1 year term.
4.7. 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 this Agreement.
4.8. 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 financ...
Direct Debit Payments. (Motor & Home only)
Direct Debit Payments. 6.1 Any queries regarding direct debit payments, charges, change of bank details or payment date, please contact Debit Finance e-mail; xxxx@xxxxxxxxxxxx.xx.xx telephone: 00000 000 000. Queries will be dealt with as per their company terms and conditions.
6.2. Monthly fees can be frozen without charge for health reasons, injury or pregnancy for up to 6 months submitted in writing to Debit Finance (e-mail xxxx@xxxxxxxxxxxx.xx.xx, telephone: 00000 000 000) with a doctor’s note. (Minimum 1 month)
Direct Debit Payments. All sums owed by the BENEFICIARY under articles 4.1.1 and 4.3 of this agreement will be paid by direct debit to the account of OSEO Innovation from the BENEFICIARY’s bank or postal account as identified in article 2.2, on the dates defined in articles 4.1 and 4.
Direct Debit Payments. Bank accounts of members paying by direct debit will be debited with the appropriate amount on 1 November 2013. Members should note the change of date from previous years when payments were debited in the January. This is to bring the payment schedule in line with the membership year.
Direct Debit Payments. Bank accounts of members paying by direct debit will be debited with the appropriate amount on 2 November 2015.
