Common use of Direct Debit Clause in Contracts

Direct Debit. 13.1 So that you can avoid late payment fees, we offer a direct debit payment method as well as our other payment methods. As part of our sign-up process, we request all Business Customers to provide direct debit details as their method of payment unless we have otherwise agreed alternative arrangements with you. 13.2 Unless we have put in place separate arrangements, you acknowledge and agree that you have provided your consent to enter into a direct debit payment arrangement in respect of this Agreement by completing the Registration Form. This consent will remain in place unless you indicated otherwise on the Registration Form or until you give us notice at any time that you prefer not to pay bills by direct debit. If this is the case, we can put in place alternative payment methods for you to pay your bills. 13.3 The direct debit terms and conditions are as follows: (a) You authorise us to arrange for funds to be debited from your nominated bank account or credit card (as specified in the Registration Form) as prescribed through the ‘Bulk Electronic Clearing System’. (b) You authorise us to verify the details of your nominated bank account with your financial institution to ensure they are correct. (c) You agree that automatic payments will be deducted for the amount on the bill issued including any overdue amounts. (d) The funds will be debited on the date your bill becomes due. (e) If a direct debit is refused by your financial institution or otherwise returned not fully paid, you agree that: (1) we may charge you for any fees we incur if your payment is dishonoured or reversed and our reasonable administrative and processing costs in relation to such payment dishonouring or reversal; and (2) if this occurs over two consecutive billing periods, your direct debit arrangement may be cancelled, in which case we will notify you and you must arrange for an alternative payment method. (f) If you have cancelled the payment request through your bank, you need to notify us and arrange for an alternative payment method.

Direct Debit. 13.1 So that Where you can avoid late payment feeshave adopted the Direct Debit for your billing option, we offer a then you acknowledge and agree: i) the Direct Debit Request forms provided to you (in electronic format or otherwise) containing the iinvoice logo and/or iinvoice User ID number shall remain at all times the property of iinvoice; ii) the Direct Debit Request is personal to iinvoice and no other direct debit payment method company or institution shall have the right, permission or authorization to conduct debit transactions from customer accounts bearing the iinvoice logo and/or iinvoice User ID number unless otherwise authorized by iinvoice in writing; iii) any debit transaction conducted by any institution or company without authorization is in breach of this agreement and not a valid transaction; iv) you accept responsibility for the collection and storage of all Direct Debit Requests used for Direct Debit for a period of seven (7) years; iv) you must provide invoice with the original or a copy of (whichever is requested by iinvoice) any of the Direct Debit Requests within twenty- four (24) hours notice of the request. Failure to provide a signed Direct Debit authority may result in a loss of Direct Debit funds and also a suspension of all Direct Debit services; v) you must have the customer complete the Direct Debit Requests and you must perform all data entry according to the request via the iinvoice website found at xxx.xxxxxxxx.xxx.xx subject to the terms and conditions described on that website as well as our other payment methods. As part this Agreement; vi) the Direct Debit Request contains the confidential information which is the property of our sign-up processiinvoice, we request all Business Customers to provide direct debit details as their method of payment unless we have otherwise agreed alternative arrangements with you. 13.2 Unless we have put in place separate arrangements, and you acknowledge and agree that you have provided your consent the provision of clause 16 shall apply to enter into a direct debit payment arrangement in respect of this Agreement by completing confidential information; vii) iinvoice reserves the Registration Form. This consent will remain in place unless you indicated otherwise on right to cease or halt the Registration Form Direct Debit or until you give us notice reject the Direct Debit Request if at any time iinvoice believes that the relevant customer or any other person has acted fraudulently in connection with the Direct Debit; viii) you prefer will indemnify iinvoice from and against every liability, claim or damages suffered or incurred by iinvoice (including without limitation claims brought by your Customers) arising in any way out of or in connection with the Direct Debit You have authorised iinvoice to process error corrections and apply fees as detailed in clause 4 and 5 of these Terms. You will be advised 14 days in advance of any changes to the Direct Debit arrangements. You should be aware that: i) direct debiting through BECS is not available on all accounts; ii) account details should be checked against a recent statement from its Financial Institution; and iii) if there is any doubt, you should check with its Financial Institution before completing the drawing authority. It is your responsibility to pay bills by direct debitensure sufficient cleared funds are in the nominated debiting account when the payments are to be drawn. If this the due date for payment falls on a non-working day or public holiday, the payment will be processed on the next banking business day. You acknowledge that if a debit is the case, we can put in place alternative payment methods for you to pay your bills. 13.3 The direct debit terms and conditions are as follows: (a) You authorise us to arrange for funds to be debited from your nominated bank account or credit card (as specified in the Registration Form) as prescribed through the ‘Bulk Electronic Clearing System’. (b) You authorise us to verify the details of your nominated bank account with your returned by its financial institution to ensure they are correct. (c) You agree that automatic payments as unpaid, it will be deducted for the amount on the bill issued including any overdue amounts. (d) The funds will be debited on the date your bill becomes due. (e) If a direct debit is refused by your financial institution or otherwise returned not fully paid, you agree that: (1) we may charge you responsible for any fees we incur if your payment is dishonoured and charges for each unsuccessful debit in addition to any financial institution charges and collection fees, including and not limited to any solicitor fees and collection agent fees appointed by iinvoice. All records and account details will be kept private and confidential to be disclosed only at the request of you or reversed and our reasonable administrative and processing costs an appropriate Financial Institution in relation connection with a claim made to such payment dishonouring an alleged incorrect or reversal; and (2) if this occurs over two consecutive billing periods, your direct debit arrangement may be cancelled, in which case we will notify you and you must arrange for an alternative payment methodwrongful debit. (f) If you have cancelled the payment request through your bank, you need to notify us and arrange for an alternative payment method.

Direct Debit. 13.1 10.1 So that you can avoid late payment fees, we offer a direct debit payment method as well as our other payment methods. As part of our sign-up process, we request all Business Customers residential customers to provide direct debit details as their method of payment unless we have otherwise agreed alternative arrangements with youpayment. 13.2 10.2 Unless we have put in place separate arrangements, you acknowledge and agree that you have provided your consent to enter into a direct debit payment arrangement in respect of this Agreement by completing the Registration Form. This consent will remain in place unless you indicated otherwise on the Registration Form or until you give us notice at any time that you prefer not to pay bills by direct debit. If this is the case, we can put in place alternative payment methods for you to pay your billsbills under this Agreement. 13.3 10.3 The direct debit terms and conditions are as follows: (a) You authorise us to arrange for funds to be debited from your nominated bank account or credit card (as specified in the Registration Form) as prescribed through the ‘Bulk Electronic Clearing System’. (b) You authorise us to verify the details of your nominated bank account with your financial institution to ensure they are correct. (c) You agree that automatic payments will be deducted for the amount on the bill xxxx issued including any overdue amounts. (d) The funds will be debited on the date your bill xxxx becomes due. (e) If a direct debit is refused by your financial institution or otherwise returned not fully paid, you agree that: (1) we may charge you for any fees we incur if your payment is dishonoured or reversed and our reasonable administrative and processing costs in relation to such payment dishonouring or reversal; and (2) if this occurs over two consecutive billing periods, your direct debit arrangement may be cancelled, in which case we will notify you and you must arrange for an alternative payment method. (f) If you have cancelled the payment request through your bank, you need to notify us and arrange for an alternative payment method.

Direct Debit. 13.1 12.1 So that you can avoid late payment fees, we offer a direct debit payment method as well as our other payment methods. As part of our sign-up process, we request all Business Residential Customers and Body Corporates to provide direct debit details as their method of payment unless we have otherwise agreed alternative arrangements with youpayment. 13.2 12.2 Unless we have put in place separate arrangements, you acknowledge and agree that you have provided your consent to enter into a direct debit payment arrangement in respect of this Agreement by completing the Registration Form. This consent will remain in place unless you indicated otherwise on the Registration Form or until you give us notice at any time that you prefer not to pay bills by direct debit. If this is the case, we can put in place alternative payment methods for you to pay your bills. 13.3 12.3 The direct debit terms and conditions are as follows: (a) You authorise us to arrange for funds to be debited from your nominated bank account or credit card (as specified in the Registration Form) as prescribed through the ‘Bulk Electronic Clearing System’. (b) You authorise us to verify the details of your nominated bank account with your financial institution to ensure they are correct. (c) You agree that automatic payments will be deducted for the amount on the bill issued including any overdue amounts. (d) The funds will be debited on the date your bill becomes due. (e) If a direct debit is refused by your financial institution or otherwise returned not fully paid, you agree that: (1) we may charge you for any fees we incur if your payment is dishonoured or reversed and our reasonable administrative and processing costs in relation to such payment dishonouring or reversal; and (2) if this occurs over two consecutive billing periods, your direct debit arrangement may be cancelled, in which case we will notify you and you must arrange for an alternative payment method. (f) If you have cancelled the payment request through your bank, you need to notify us and arrange for an alternative payment method.

Direct Debit. 13.1 So that you can avoid late payment fees, we offer a direct debit If your payment method is via direct debt (as well as our other recorded in the relevant Service Order) the following conditions apply: 4.8.1. Instalments are administered using a Direct Debit payment methodsscheme and processed on behalf of Grove, by GoCardless. As part of our sign-up processGoCardless is authorised by the Financial Conduct Authority under the Payment Services Regulations 2009, we request all Business Customers to provide direct debit details as their method registration number 597190, for the provision of payment unless we have otherwise agreed alternative arrangements with youservices. GoCardless is a BACS approved bureau. 13.2 Unless we have put in place separate arrangements, you acknowledge and agree that you have provided your consent to enter into a direct debit payment arrangement in respect of this Agreement by completing the Registration Form4.8.2. This consent will remain in place unless you indicated otherwise on the Registration Form or until you give us notice at any time that you prefer not to pay bills by direct debit. If this is the case, we can put in place alternative payment methods for you to pay your bills. 13.3 The direct debit terms and conditions are as follows: (a) You authorise us to arrange for funds to be debited from your nominated bank account or credit card (as specified in the Registration Form) as prescribed through the ‘Bulk Electronic Clearing System’. (b) You authorise us to verify the details of your nominated bank account with your financial institution to ensure they are correct. (c) You agree that automatic payments we can charge you any amount(s) pursuant to the relevant Service Order and the Terms of this Agreement. 4.8.3. We’ll attempt to collect the Direct Debit instalments on the agreed date(s). If the first attempt at collecting a payment is not successful for any reason, we will make further attempts to collect. If our further attempt(s) to collect payment fails, the instalment payment will be deducted for the amount on the bill issued including any overdue amounts. (d) The funds will be debited on the date your bill becomes due. (e) If a direct debit is refused by your financial institution or otherwise returned not fully paidskipped, and you agree that: (1) we may charge you for any fees we incur if your to pay the skipped installment payment is dishonoured or reversed and within 14 days of our reasonable administrative and processing costs in relation last attempt to such collect payment dishonouring or reversal; and (2) if this occurs over two consecutive billing periods, your direct debit arrangement may be cancelled, in which case we will notify you and you must arrange for an by a suitable alternative payment method. (f) 4.8.4. Where applicable, we will continue to collect the next scheduled payment instalment as normal after any failed payment. 4.8.5. If your payment fails the month after a previous failed payment, we reserve the right to cancel your Direct Debit payment plan and all payments that remain due for the entire remaining Subscription Term must then be paid by you by a suitable alternative payment method within 14 days of your Direct Debit payment plan being cancelled. 4.8.6. If you do not set up the Direct Debit instalments, or you (or we) cancel your Direct Debit (whether or not you have cancelled the payment request through your bankmade any instalment payments), you need to notify us and arrange for an alternative payment methodpay all remaining Fees per the Service Order within 14 days unless stated otherwise by us. 4.8.7. Once your Direct Debit has been cancelled it is not possible to reinstate it, unless a new Direct Debit mandate/subscription is agreed.