Direct Debit Service Agreement Sample Clauses

Direct Debit Service Agreement. 14.1. If you’ve elected to pay your Instalments by bank account direct debit or credit card recurring payments, you (or the relevant account or card holder, as applicable) acknowledge and agree: (a) it’s your responsibility to ensure that your financial institution allows payments to be processed from your bank account via direct debit. If not, you should advise us immediately. You may incur dishonour fees as a result of nominating an account that does not permit direct debits; (b) your financial institution may at any time cancel the direct debit arrangement as to future debits – they should provide you with written notice before they do; (c) you or we can vary the timing of future debits by giving 3 days written notice; (d) you can stop or cancel the regular debits at any time by giving us or your financial institution 3 days written notice; (e) if you believe that a debit against your nominated account or credit card is inappropriate or incorrect, it’s your responsibility to notify us as soon as possible; (f) it’s your responsibility to ensure that there are sufficient cleared funds in your nominated account (or sufficient credit available on your credit card) to meet xxxxxx. If 2 payments are dishonoured because of insufficient funds within a 12 month period, then we may cancel the debit arrangement on 3 days written notice. We will charge the cost of dishonoured payments against your account or credit card; (g) (in the case of a bank account direct debit) we may need to pass on details of your direct debit request to our sponsor bank in the Bulk Electronic Clearing System, to assist with the checking of any incorrect or wrongful debits to your account; (h) acting reasonably, we may vary this clause by providing you with 14 days written notice; (i) you must immediately notify us or your financial institution if you believe an error has occurred in relation to a debit on your account or credit card; (j) if you’ve submitted this Agreement electronically, then you accept the direct debit service agreement and also provide your authority by electronic means; and (k) any debit that is scheduled to occur on a day that is not a business day will occur on the preceding business day. If you are uncertain as to when a debit will be processed, you should enquire with your financial institution.
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Direct Debit Service Agreement. All personal information held by Council will be kept confidential except for the information provided to Council’s financial institution to initiate the drawing to your nominated account.
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Direct Debit Service Agreement. The Direct Debit Service Agreement you enter, will include an automatic weekly or fortnightly deduction from your nominated bank account, for your Membership Fee, agreed on in this Membership Agreement, as outlined in the Membership Details. This Direct Debit will continue to be debited from your account until you or we cancel the Agreement. If you end this Agreement or stop the automatic direct debit arrangement in a way not described in this Agreement, you may be liable for unpaid Fees or damage for breach of contract. You should however, cancel any direct debit authorisation when the Agreement lawfully ends. Upfront Pre-Payment Agreement: The upfront pre-payment billing agreement you enter, will include one payment of your Membership Fees, for the Minimum Term or other period agreed on in this Agreement, as outlined in the Membership Details.
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Direct Debit Service Agreement. This is your Direct Debit Service Agreement. It explains what your rights and obligations are when setting up a direct debit arrangement with us and details what our obligations are to you. This agreement forms part of the terms and conditions of the service(s) that you are subscribing to. A PDF version of this agreement will be emailed to you after the direct debit has been set up, and will also be available to download via xxxxx://xxxxx.xxxxxxxxxxxxxxxxxxx.xxx once you have accessed your subscription.
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Direct Debit Service Agreement. Our commitment to you
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Direct Debit Service Agreement. Direct Debit payments are managed and debited on behalf of Healthy Connections Plus by a third-party billing company, currently EziDebit; and are subject to the service terms and conditions of that company. Healthy Connections Plus hereby reserves the right to change the Designated Billing Company at their discretion and without warning. If such a change is made, the full terms and conditions of this agreement will continue to apply, and you agree to authorize the new Designated Billing Company to continue debiting your account. The Direct Debit service provider (EziDebit) will debit the bank account/credit card nominated by you and agreed under the membership contract purchase. Ezidebit, under certain provisions of the “Privacy Act 1988" may give information about you to a credit reporting agency. This information will be limited to repayments which are overdue pursuant to the terms and conditions of any contractual agreement between you and us and for which debt collection has started. Where you have signed up for a membership, it is your responsibility to ensure cleared funds are available in your nominated bank account/credit card to meet the direct debit payment. Should you default on any payment obligation as called for in this agreement, Healthy Connections Plus reserves the right to declare the entire remaining membership balance due and payable and you agree to pay allowable interest, and all costs of collection, including but not limited to collection agency fees, court costs, and legal fees. A default occurs when any payment due is more than ten days late. If paying by Electronic Funds Transfer (EFT) or Credit Card payment, EziDebit reserves the right to collect all amounts owed by the Client including all late and service fees, subject to appropriate State and Federal Law. No account records or account details will be disclosed to any person or persons except where such information is required in connection with any claim relating to an alleged incorrect or wrongful debit.
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Related to Direct Debit Service Agreement

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  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

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  • Transition Services Agreement Seller shall have executed and delivered the Transition Services Agreement.

  • Transitional Services Agreement Seller shall have executed and delivered the Transitional Services Agreement.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

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