Common use of Direct Debits Clause in Contracts

Direct Debits. Where we provide a Direct Debit feature, the following provisions in this Clause 10 apply: To set up a Direct Debit from your Amaiz Account, you must first authorise the organisation taking the Direct Debit payment. If a Direct Debit specifies payment on a specified day or on the last day of a certain period, we will treat the Payment Instruction as being received on the day specified. It is your responsibility to check you have a sufficient Available Balance before any payment is due. If your Amaiz Account does not have sufficient funds, any Direct Debit payment will be rejected. In the case of a Direct Debit, you can revoke a payment order at any time up to the end of the Working Day preceding the day agreed for debiting the funds. The revocation will be effective for all future Direct Debits for such payment order. Any Direct Debit will remain in effect until revoked by you at the latest by the end of the Working Day preceding the latest execution date for the relevant Direct Debit. You accept responsibility for cancelling any Direct Debit on your Amaiz Account with the relevant organisation it was intended to pay. We will not be able to do this on your behalf and cannot accept liability for any losses due to late or non-cancellation of Direct Debits. Where a revocation of an authorised payment is agreed between us and you, we may charge a Fee for revocation. A claim for a refund of an authorised Direct Debit or payment initiated by or through a payee (e.g. a Merchant) where the authorisation did not specify an exact amount of payment Transaction (and the amount of the payment exceeded the amount that you reasonably could have expected taking into account your previous spending pattern, this Agreement and the circumstances of the case), must be made within 8 weeks from the date on which the funds were deducted from your Available Balance. Within 10 Working Days of receiving your claim for a refund or within 10 Working Days of receiving further information from you, we will either refund the full amount of the payment as at the date on which the amount of the payment was debited or provide you with justification for refusing the refund.

Direct Debits. Where we provide a Direct Debit feature, a) You hereby authorise Us (Merchant User ID number 26002261) to make periodic debits as indicated under Payment and Trading Terms. b) You acknowledge that the following provisions in this Clause 10 apply: To set up a Direct Debit debit amount will be debited from your Amaiz Account, you must first authorise account according to the organisation taking terms and conditions of your agreement with us and the Direct Debit payment. If terms and conditions. c) You acknowledge that bank account and/or credit card details have been verified against a Direct Debit specifies payment on a specified day or on recent bank statement to ensure accuracy of the last day of a certain period, details provided and we will treat contact your financial institution if we are uncertain of the Payment Instruction as being received on the day specified. It accuracy of these details. d) You acknowledge that it is your responsibility to check you have a ensure that there are sufficient Available Balance before any payment is duecleared funds in the nominated account by the due date to enable the direct debit to be honoured on the debit date. If your Amaiz Account does not have sufficient fundsDirect debits normally occur overnight, any Direct Debit payment will be rejectedhowever transactions can take up to three (3) business days depending on the financial institution. In the case of a Direct DebitAccordingly, you can revoke a payment order at any time up to the end of the Working Day preceding the day agreed for debiting the funds. The revocation will be effective for all future Direct Debits for such payment order. Any Direct Debit acknowledge and agree that sufficient funds will remain in effect the nominated account until revoked by the direct debit amount has been debited from the account and that if there are insufficient funds available, you at the latest by the end of the Working Day preceding the latest execution date for the relevant Direct Debit. You accept responsibility for cancelling any Direct Debit on your Amaiz Account with the relevant organisation it was intended to pay. We agree that we will not be able to do this on your behalf and cannot accept liability held responsible for any losses fees and charges that may be charged by either your or our financial institution. e) You acknowledge that there may be a delay in processing the debit if; i) there is a public or bank holiday on the day of the debit, or any day after the debit date; ii) a payment request is received by us on a day that is not a banking business day; iii) a payment request is received after normal cut off times. Any payments that fall due on any of the above will be processed on the next business day. f) You acknowledge that we will provide at least 14 days' notice if we propose to late vary any of the terms and conditions of the Direct Debit Request or non-cancellation this Agreement including varying any of Direct Debitsthe terms of the debit arrangements between us. g) You acknowledge that any request to stop or cancel the debit arrangements needs to be directed to us. h) You acknowledge that any disputed debit payments needs to be directed to us directly. If no resolution is forthcoming, you agree to contact your financial institution. i) You acknowledge that if a debit is returned by your financial institution as unpaid, a failed payment fee may be payable by you to us of $15.00 per failed payment. Where a revocation failed payment fee is applicable, the amount will be as detailed in the Debit Arrangement of an authorised payment is agreed between the Direct Debit request. You will also be responsible for any fees and charges applied by your financial institution for each unsuccessful debit attempt together with any collection fees, including but not limited to any solicitor fees and/or collection agent fee as may be incurred by us. j) You authorise us to attempt to re-process any unsuccessful payments. k) You acknowledge that certain fees and charges (including setup, variation, SMS or processing fees) may apply to the Direct Debit Request and may be payable to us and yousubject to your agreement with us agree to pay those fees and charges. l) You acknowledge that "Flick" will appear as the merchant for all payments from your credit card. m) You appoint us as your exclusive agent with regard to the control, management and protection of your personal information (relating to the agreement). You irrevocably authorise us to take all necessary action (which we may charge deem necessary) to protect and/or correct, if required, your personal information, including (but not limited to) correcting account numbers and providing such information to relevant third parties and otherwise disclosing or allowing access to your personal information to third parties in accordance with the Flick Privacy Policy. n) Other than as provided in this Agreement we will keep your information about your nominated account at the financial institution private and confidential unless this information is required to investigate a Fee claim made relating to an alleged incorrect or wrongful debit, to be referred to a debt collection agency for revocationthe purposes of debt collection, or as otherwise required or permitted by law. o) You hereby irrevocably authorise, direct and instruct any third party who holds/stores your personal information (relating to Agreement) to release and provide such information to us on our written request. p) You authorise: i. Us to verify and/or correct, if necessary, details of my/our account with my/our financial institution; and ii. A claim Your financial institution to release information allowing us to verify my/our account details. q) The payment plan can be set up between 1-10 months with payment plans for a refund of an authorised Direct Debit or service value between $1,000- $4,500. For Payment plan with a service value between $600-$999 payment initiated by or through a payee (e.g. a Merchantplans can be set up between 1-3 months. r) where The Authorisation is to remain in force in accordance with the authorisation did not specify an exact amount of payment Transaction (terms and conditions and the amount of details provided in the payment exceeded agreement until cancelled by You or lapsed in accordance with the amount that you reasonably could have expected taking into account your previous spending pattern, this Agreement and the circumstances of the case), must be made within 8 weeks from the date on which the funds were deducted from your Available Balance. Within 10 Working Days of receiving your claim for a refund or within 10 Working Days of receiving further information from you, we will either refund the full amount of the payment as at the date on which the amount of the payment was debited or provide you with justification for refusing the refunddetails provided.

Direct Debits. Where we provide a Direct Debit feature, A. You hereby authorise Us (Merchant User ID number 26002261) to make periodic debits as indicated under Payment and Trading Terms. B. You acknowledge that the following provisions in this Clause 10 apply: To set up a Direct Debit debit amount will be debited from your Amaiz Account, you must first authorise account according to the organisation taking terms and conditions of your agreement with us and the Direct Debit payment. If terms and conditions. C. You acknowledge that bank account and/or credit card details have been verified against a Direct Debit specifies payment on a specified day or on recent bank statement to ensure accuracy of the last day of a certain period, details provided and we will treat contact your financial institution if we are uncertain of the Payment Instruction as being received on the day specified. It accuracy of these details. D. You acknowledge that it is your responsibility to check you have a ensure that there are sufficient Available Balance before any payment is duecleared funds in the nominated account by the due date to enable the direct debit to be honoured on the debit date. If your Amaiz Account does not have sufficient fundsDirect debits normally occur overnight, any Direct Debit payment will be rejectedhowever transactions can take up to three (3) business days depending on the financial institution. In the case of a Direct DebitAccordingly, you can revoke a payment order at any time up to the end of the Working Day preceding the day agreed for debiting the funds. The revocation will be effective for all future Direct Debits for such payment order. Any Direct Debit acknowledge and agree that sufficient funds will remain in effect the nominated account until revoked by the direct debit amount has been debited from the account and that if there are insufficient funds available, you at the latest by the end of the Working Day preceding the latest execution date for the relevant Direct Debit. You accept responsibility for cancelling any Direct Debit on your Amaiz Account with the relevant organisation it was intended to pay. We agree that we will not be able to do this on your behalf and cannot accept liability held responsible for any losses fees and charges that may be charged by either your or our financial institution. E. You acknowledge that there may be a delay in processing the debit if; i) there is a public or bank holiday on the day of the debit, or any day after the debit date; ii) a payment request is received by us on a day that is not a banking business day; iii) a payment request is received after normal cut off times. Any payments that fall due on any of the above will be processed on the next business day. F. You acknowledge that we will provide at least 14 days’ notice if we propose to late vary any of the terms and conditions of the Direct Debit Request or non-cancellation this Agreement including varying any of Direct Debitsthe terms of the debit arrangements between us. G. You acknowledge that any request to stop or cancel the debit arrangements needs to be directed to us. H. You acknowledge that any disputed debit payments needs to be directed to us directly. If no resolution is forthcoming, you agree to contact your financial institution. I. You acknowledge that if a debit is returned by your financial institution as unpaid, a failed payment fee may be payable by you to us of $15.00 per failed payment. Where a revocation failed payment fee is applicable, the amount will be as detailed in the Debit Arrangement of an authorised payment is agreed between the Direct Debit request. You will also be responsible for any fees and charges applied by your financial institution for each unsuccessful debit attempt together with any collection fees, including but not limited to any solicitor fees and/or collection agent fee as may be incurred by us. J. You authorise us to attempt to re-process any unsuccessful payments. K. You acknowledge that certain fees and charges (including setup, variation, SMS or processing fees) may apply to the Direct Debit Request and may be payable to us and yousubject to your agreement with us agree to pay those fees and charges. L. You acknowledge that “Flick” will appear as the merchant for all payments from your credit card. M. You appoint us as your exclusive agent with regard to the control, management and protection of your personal information (relating to the agreement). You irrevocably authorise us to take all necessary action (which we may charge a Fee for revocation. A claim for a refund of an authorised Direct Debit deem necessary) to protect and/ or payment initiated by correct, if required, your personal information, including (but not limited to) correcting account numbers and providing such information to relevant third parties and otherwise disclosing or through a payee (e.g. a Merchant) where allowing access to your personal information to third parties in accordance with the authorisation did not specify an exact amount of payment Transaction (and the amount of the payment exceeded the amount that you reasonably could have expected taking into account your previous spending pattern, Flick Privacy Policy. N. Other than as provided in this Agreement and the circumstances of the case), must be made within 8 weeks from the date on which the funds were deducted from your Available Balance. Within 10 Working Days of receiving your claim for a refund or within 10 Working Days of receiving further information from you, we will either refund the full amount of the payment as keep your information about your nominated account at the date financial institution private and confidential unless this information is required to investigate a claim made relating to an alleged incorrect or wrongful debit, to be referred to a debt collection agency for the purposes of debt collection, or as otherwise required or permitted by law. O. You hereby irrevocably authorise, direct and instruct any third party who holds/stores your personal information (relating to Agreement) to release and provide such information to us on which the amount our written request. P. You authorise: i) Us to verify and/or correct, if necessary, details of the payment was debited or provide you my/our account with justification for refusing the refundmy/our financial institution; and ii) Your financial institution to release information allowing us to verify my/our account details.

Direct Debits. Where we provide a Direct Debit feature, a) The following apply if you have accepted direct debits for autopayments or payment plans; b) You hereby authorise Us (Merchant User ID number 26002261) to make periodic debits as indicated under Payment and Trading Terms. c) You acknowledge that the following provisions in this Clause 10 apply: To set up a Direct Debit debit amount will be debited from your Amaiz Account, you must first authorise account according to the organisation taking terms and conditions of your agreement with us and the Direct Debit payment. If terms and conditions. d) You acknowledge that bank account and/or credit card details have been verified against a Direct Debit specifies payment on a specified day or on recent bank statement to ensure accuracy of the last day of a certain period, details provided and we will treat contact your financial institution if we are uncertain of the Payment Instruction as being received on the day specified. It accuracy of these details. e) You acknowledge that it is your responsibility to check you have a ensure that there are sufficient Available Balance before any payment is duecleared funds in the nominated account by the due date to enable the direct debit to be honoured on the debit date. If your Amaiz Account does not have sufficient fundsDirect debits normally occur overnight, any Direct Debit payment will be rejectedhowever transactions can take up to three (3) business days depending on the financial institution. In the case of a Direct DebitAccordingly, you can revoke a payment order at any time up to the end of the Working Day preceding the day agreed for debiting the funds. The revocation will be effective for all future Direct Debits for such payment order. Any Direct Debit acknowledge and agree that sufficient funds will remain in effect the nominated account until revoked by the direct debit amount has been debited from the account and that if there are insufficient funds available, you at the latest by the end of the Working Day preceding the latest execution date for the relevant Direct Debit. You accept responsibility for cancelling any Direct Debit on your Amaiz Account with the relevant organisation it was intended to pay. We agree that we will not be able to do this on your behalf and cannot accept liability held responsible for any losses fees and charges that may be charged by either your or our financial institution. f) You acknowledge that there may be a delay in processing the debit if; i) there is a public or bank holiday on the day of the debit, or any day after the debit date; ii) a payment request is received by us on a day that is not a banking business day; iii) a payment request is received after normal cut off times. Any payments that fall due on any of the above will be processed on the next business day. f) You acknowledge that we will provide at least 14 days' notice if we propose to late vary any of the terms and conditions of the Direct Debit Request or non-cancellation this Agreement including varying any of Direct Debitsthe terms of the debit arrangements between us. g) You acknowledge that any request to stop or cancel the debit arrangements needs to be directed to us. h) You acknowledge that any disputed debit payments needs to be directed to us directly. If no resolution is forthcoming, you agree to contact your financial institution. i) You acknowledge that if a debit is returned by your financial institution as unpaid, a failed payment fee may be payable by you to us of $15.00 per failed payment. Where a revocation failed payment fee is applicable, the amount will be as detailed in the Debit Arrangement of an authorised payment is agreed between the Direct Debit request. You will also be responsible for any fees and charges applied by your financial institution for each unsuccessful debit attempt together with any collection fees, including but not limited to any solicitor fees and/or collection agent fee as may be incurred by us. j) You authorise us to attempt to re-process any unsuccessful payments. k) You acknowledge that certain fees and charges (including setup, variation, SMS or processing fees) may apply to the Direct Debit Request and may be payable to us and yousubject to your agreement with us agree to pay those fees and charges. l) You acknowledge that "Flick" will appear as the merchant for all payments from your credit card. m) You appoint us as your exclusive agent with regard to the control, management and protection of your personal information (relating to the agreement). You irrevocably authorise us to take all necessary action (which we may charge deem necessary) to protect and/or correct, if required, your personal information, including (but not limited to) correcting account numbers and providing such information to relevant third parties and otherwise disclosing or allowing access to your personal information to third parties in accordance with the Flick Privacy Policy. n) Other than as provided in this Agreement we will keep your information about your nominated account at the financial institution private and confidential unless this information is required to investigate a Fee claim made relating to an alleged incorrect or wrongful debit, to be referred to a debt collection agency for revocationthe purposes of debt collection, or as otherwise required or permitted by law. o) You hereby irrevocably authorise, direct and instruct any third party who holds/stores your personal information (relating to Agreement) to release and provide such information to us on our written request. p) You authorise: i. Us to verify and/or correct, if necessary, details of my/our account with my/our financial institution; and ii. A claim Your financial institution to release information allowing us to verify my/your account details. q) If you have agreed to a payment plan; r) The payment plan can be set up between 1-10 months with payment plans for a refund of an authorised Direct Debit or service value between $1,000- $4,500. For Payment plan with a service value between $600-$999 payment initiated by or through a payee (e.g. a Merchantplans can be set up between 1-3 months. s) where The Authorisation is to remain in force in accordance with the authorisation did not specify an exact amount of payment Transaction (terms and conditions and the amount of details provided in the payment exceeded agreement until cancelled by You or lapsed in accordance with the amount that you reasonably could have expected taking into account your previous spending pattern, this Agreement and the circumstances of the case), must be made within 8 weeks from the date on which the funds were deducted from your Available Balance. Within 10 Working Days of receiving your claim for a refund or within 10 Working Days of receiving further information from you, we will either refund the full amount of the payment as at the date on which the amount of the payment was debited or provide you with justification for refusing the refunddetails provided.