Direct Debit Request Service Agreement.
a. Fee Account in any of the circumstances set out in the Direct Debit Request Service Agreement contained in this clause 22.0 and clause 8.0;
b. Fee Account from time to time for any amounts payable or owing by you under this Agreement; and
c. Settlement Account in any of the circumstances set out in the Direct Debit Request Service Agreement contained in this clause 22.0 and clauses 8.0 and 11.0. If the due date for a debit to your Fee Account or Settlement Account falls on a day which is not a Business Day, we will debit your Fee Account or Settlement Account (as applicable) on the next Business Day. If you are uncertain as to when the debit to your Fee Account or Settlement Account will be processed, you should contact the financial institution with whom the Fee Account or Settlement Account is held. It is your responsibility to ensure that:
a. the account details of the Fee Account and Settlement Account are correct by checking them against a recent account statement issued by the financial institution with whom the Fee Account or Settlement Account is held;
b. if you have queries about completing the Direct Debit Request you should contact the financial institution with whom the Fee Account or Settlement Account is held;
c. the Fee Account and Settlement Account can accept direct debits (as direct debiting may not be available on all accounts offered by financial institutions);
d. the Fee Account and Settlement Account has sufficient cleared funds available to enable the direct debits authorised by the Direct Debit Request to be made from time to time; and
e. the authority given to us to draw on the Fee Account and Settlement Account is consistent with the account authority or signing instructions held by the financial institution in which the Fee Account or Settlement Account is held. a. you may be charged a fee and/or interest by the financial institution which holds the Fee Account or Settlement Account; and
Direct Debit Request Service Agreement. Debiting details: The contracted Plan with monthly payments in advance will be debited to the customer’s account upon connection with Aussie Broadband Pty Ltd. An Excess Data Charge if applicable. Other charges including VOIP services, Pay TV or other additional services will be debited to the customer’s account as per the separate individual contract The Customer will be advised 14 days in advance of any changes to the Credit Card/Direct Debit arrangements. For all matters relating to the Credit Card/Direct Debit arrangements, the Customer can: • Call our Customer Information line on 1300 880 905 • Visit our office (Information supplied as below) • Email us at xxxxxxxx@xxxxxxxxxxxxxxx.xxx.xx • Send written correspondence outlining the request/issue to the above address and allow 7 working days for the amendments to take effect. The customer should be aware that Direct Debiting through BECS is not available on all accounts and Account details should be checked against a recent statement from their Financial Institution. If you are in any doubt, you should check with your Ledger Financial Institution before completing the drawing authority. It is your responsibility to ensure sufficient cleared funds are in the nominated debiting account when the payments are to be drawn. If the due date for payment falls on a non-working day or public holiday, the payment will be processed on the next working day. If the Customer is in any doubt, please refer to point 3 for further clarifications. For returned unpaid transactions, the following procedures will apply: The Customer will be emailed to advise that the payment has been rejected within 2 working days. If no response has been received within a period of 2 working days, the Customer’s account will be suspended until the matter has been resolved. Fees and charges: $5.50 Returned Unpaid Transaction Fee applies. $5.50 Administration fee for all Credit Card/Direct Debit transactions retried for payment applies.
Direct Debit Request Service Agreement. You have chosen to pay by direct debit. This Agreement outlines the terms and conditions applicable to Your Direct Debit Request. You agree to these terms and conditions unless You notify us otherwise before the first Debit Day.
Direct Debit Request Service Agreement. You have entered or are about to enter into an arrangement under which you make payments to us. You want to make those payments by use of the Direct Debit System (Bulk Electronic Clearing System). This agreement sets out the terms on which we accept and act under a Direct Debit request (‘Your Direct Debit request’). You give us authority to debit amounts from your account under the Direct Debit System. It is additional to any other arrangement under which you make payments to us. Please ensure you keep a copy of this agreement as it sets out certain rights and obligations you have with us by giving us your Direct Debit request. We agree to be bound by this agreement when we receive your Direct Debit request complete with the particulars we need to draw a debit amount under it.
Direct Debit Request Service Agreement. 11.1 You acknowledge and agree that direct debit payments are managed and debited on behalf of Pilates on the Bay by a third-party billing agent, XxxXxx (ACN 003 340 734).
11.2 You acknowledge that EzyPay is acting as an agent of Pilates on the Bay and its services do not extend to the provision of any Facilities or Services provided by Pilates on the Bay.
11.3 You authorise EzyPay to make debits from Your nominated account or credit card on behalf of Pilates on the Bay pursuant to Your Membership Package and this Agreement.
11.4 You acknowledge and agree that Fees may increase from time to time and EzyPay may debit the varied Fees on instruction from Pilates on the Bay.
11.5 It is Your responsibility to ensure Your nominated account or credit can accept debit payment, and cleared funds are available in Your nominated bank account or credit card to meet the direct debit payment. If a debit is returned unpaid, You will be liable for the return fee charged by XxxXxx in addition to the debit.
11.6 You must advise Pilates on the Bay if your nominated account is altered, transferred, or closed, or Your credit card has expired.
11.7 EzyPay may attempt to re-process any unsuccessful payments, and add any such overdue payments to any future debit dates.
11.8 If a debit day falls on a weekend or public holiday, the debit will be processed on the preceding business day.
11.9 You acknowledge that We may provide Your personal information to EzyPay for the purposes of carrying out this Agreement and providing our Facilities and Services.
11.10 You agree that EzyPay may contact you for any purpose in connection with this Agreement.
11.11 If you dispute any debit payment, you must notify Pilates on the Bay as soon as possible.
11.12 You may cancel the direct debit by making a request in writing to Pilates on the Bay at xxxx@xxxxxxxxxxxxxxx.xxx.xx. Cancellation of the direct debit agreement does not automatically terminate this Agreement of Your Membership with Pilates on the Bay and you will remain liable for any payments.
Direct Debit Request Service Agreement. This is your Direct Debit Service Agreement with Monash City Council (ABN 23 118 071 457). LinksPay Pty. Ltd, (User ID 382220) is engaged to debit on behalf of Monash City Council. It explains what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your Direct Debit provider. Please keep this agreement for future reference. It forms part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR authorisation.
Direct Debit Request Service Agreement. Citibank will keep all information pertaining to your nominated account at the financial institution private and confidential. Information can be provided to our or your financial institution to resolve a dispute on your behalf.
Direct Debit Request Service Agreement. EDUCATION MINISTRIES Kildare Please ensure you have read the following before sending in your Direct Debit Request (DDR).
Direct Debit Request Service Agreement. This is your Direct Debit Service Agreement with (the Debit User). It explains what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your Direct Debit provider. Please keep this agreement for future reference. It forms part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR authorisation.
Direct Debit Request Service Agreement.
a. Fee Account in any of the circumstances set out in the Direct Debit Request Service Agreement contained in this clause 22.0 and clause 8.0;
b. Fee Account from time to time for any amounts payable or owing by you under this Agreement; and
c. Settlement Account in any of the circumstances set out in the Direct Debit Request Service Agreement
a. the account details of the Fee Account and Settlement Account are correct by checking them against a recent account statement issued by the financial institution with whom the Fee Account or Settlement Account is held;
b. if you have queries about completing the Direct Debit Request you should contact the financial institution with whom the Fee Account or Settlement Account is held;
c. the Fee Account and Settlement Account can accept direct debits (as direct debiting may not be available on all accounts offered by financial institutions);
d. the Fee Account and Settlement Account has sufficient cleared funds available to enable the direct debits authorised by the Direct Debit Request to be made from time to time; and
e. the authority given to us to draw on the Fee Account and Settlement Account is consistent with the account authority or signing instructions held by the financial institution in which the Fee Account or Settlement Account is held. a. you may be charged a fee and/or interest by the financial institution which holds the Fee Account or Settlement Account; and
