Drawing Arrangement. You acknowledge that the debit amount will be debited from your account according to the terms and conditions of the agreement with the Business and the terms and conditions of the Direct Debit Request (and specifically the Debit Arrangement and the Fees/Charges detailed in the Direct Debit Request) and this DDR Service Agreement. You authorise the first drawing under this Debit Arrangement will occur on the day nominated under the Direct Debit Request. You acknowledge that there may be a delay in processing the initial debit and those thereafter if: • there is a public or bank holiday on the day of the debit, or any day after the debit date; • a payment request is received by PWD on a day that is not a banking business day in Western Australia; • a payment request is received after normal PWD cut off times, being 3:00pm Western Australia time, Monday to Friday. • Any payments that fall due on any of the above will be processed on the next possible business day. You acknowledge that PWD is to provide at least 14 days notice via email if it proposes to vary the initial terms of the arrangement are made. This notice will state any changes to the amount, frequency, next drawing date and any other changes to the initial terms. If the Client wishes to discuss any changes to the initial terms, please contact our Accounts department on 1300 224 806 or email xxxxxxxx@xxx.xxx.xx You acknowledge that you will contact the Business at least 7 working days prior to the next scheduled drawing date, if you wish to cancel, suspend, alter or defer any of the debit arrangements. You acknowledge that any request by them to stop or cancel the debit arrangements will be subject to the terms and conditions of the contract or at the discretion of PWD. If the Client wants to make changes to the drawing arrangements, contact the Accounts Department on 1300 224 806 or email xxxxxxxx@xxx.xxx.xx To cancel the Direct Debit Authority, the online Cancellation Form, found within your personalised Dashboard, must be submitted. The Accounts Department will refer you here, however they will be able to assist with providing further information. The cancellation will be subject to approval by PWD. Cancellation of any Direct Debit Authority does not affect your liability to pay the fees in full under the contract.
Drawing Arrangement. Drawing under this DDR arrangement will occur on the 20th day of each month. If any drawing falls due on a non-business day, it will be debited to your account on the next business day. Please note all Direct Debit details are securely held in Westpac Payway and not in the Club’s Accounting system.
Drawing Arrangement. (1) We undertake to periodically debit your nominated account for any amount owing under your facility.
(2) We will draw the required drawing on the due date. A drawing fee as set out in the fee schedule will apply to the direct debit arrangement. If any drawing falls on a public holiday or a non business day, the drawing will be debited to your account on the prior business day.
(3) We will not change the amount or frequency of the drawings without your prior approval. The period of notice should we vary the direct debit agreement will be at least 14 calendar days.
(4) We reserve the right to cancel the direct debit if three or more drawings are returned unpaid by your nominated financial institutions and to arrange with you an alternate payment arrangement.
(5) We will keep all information pertaining to your nominated account at the financial institution, private and confidential.
Drawing Arrangement. (1) We undertake to periodically debit your nominated account for any amount owing under an agreement.
(2) We will draw the required drawing on the due date. A drawing fee as set out in the Fees Schedule marked “2” will apply to the direct debit arrangement. If any drawing falls on a public holiday or a non business day, the drawing will be debited to your account on the prior business day.
(3) We will not change the amount or frequency of the drawings without your prior approval. The period of notice should we vary the direct debit agreement will be at least 14 calendar days.
(4) We reserve the right to cancel the direct debit if three or more drawings are returned unpaid by your nominated financial institutions and to arrange with you an alternate payment arrangement.
(5) We will keep all information pertaining to your nominated account at the financial institution, private and confidential.
Drawing Arrangement. (1) We undertake to periodically debit your nominated account for any amount owing under an agreement.
(2) We will draw the required drawing on the due date. A drawing fee as set out in the Fees Schedule marked “2” will apply to the direct debit arrangement. If any drawing falls on a public holiday or a non-business day, the drawing will be debited to your account on the prior business day.
(3) We may vary any details of this agreement or a direct debit request at any time. We will notify You about changes as soon as reasonably possible (which may be before or after the change is made) or, where the change is unfavourable to You, by providing You with 30 days’ notice. We can also give you a shorter notice period (or no notice) of an unfavourable change if it is reasonable for us to manage a material and immediate risk.
(4) We will not change the amount or frequency of the drawings without your prior approval.
(5) We reserve the right to cancel the direct debit if three or more drawings are returned unpaid by your nominated financial institutions and to arrange with you an alternate payment arrangement.
(6) We will keep all information pertaining to your nominated account at the financial institution, private and confidential.
