Drawing arrangements. The first drawing under this Direct Debit arrangement will occur on the date advised. If a drawing falls due on a non-business day, it will be debited to your account on the next business day following the schedule drawing date. We will give you at least 14 days written notice by e-mail when changes to the initial terms of the arrangement are made. If you wish to discuss any changes to the initial terms, please contact administration on 3292 0222 or e-mail xxxxx@xxxxxx.xxx.xx.
Drawing arrangements. The first drawing under this Direct Debit arrangement will occur on the nominated date. • We will only arrange for funds to be debited from your account as authorised in the Direct Debit Request • If the debit day falls on a day that is not a banking day, we may direct your financial institution to debit your account on the following banking day • We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen
Drawing arrangements. Direct Debits payments will be made when payable in accordance with your contract. • If any drawing falls on a non-business day, it will be debited to your account on the business day preceding the scheduled drawing date. • We will give you at least 14 days notice in writing or by email when changes to the initial terms of the arrangement are made. This notice will state any changes to the initial terms.
Drawing arrangements. ● The first drawing under this Direct Debit arrangement will occur on the nominated date. ● We will only arrange for funds to be debited from your account as authorised in the Direct Debit Request. ● If the debit day falls on a day that is not a banking day, we may direct your financial institution to debit your account on the following banking day. ● We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice to the address you have given us in the Direct Debit Request. ● We will keep any information (including your account details) in your Direct Debit Request confidential. We will make reasonable efforts to keep any such information that we have about you secure and to ensure that any of our employees or agents who have access to information about you do not make any unauthorised use, modification, reproduction or disclosure of that information. ● We will only disclose information that we have about you to the extent specifically required by law; or for the purposes of this agreement (including disclosing information in connection with any query or claim). You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14) days notification by ● telephoning us on 03 5998 0947 during business hours; ● writing to St Xxxxxx the Apostle Parish, XX Xxx 0000 Xxxxx Xxx 0000, or ● arranging it through your own financial institution.
Drawing arrangements. If any drawing falls due on a non-business day, it will be debited to the nominated account on the next business day following the scheduled drawing date. • We will give you at least 14 days notice when we intend to make changes to the initial terms of the arrangement.
Drawing arrangements. (a) Where you have a service with Mango Mobile that does not include account usage charges:
(i) we will not change the amount or frequency of drawing arrangements without your prior approval;
(ii) the amount and frequency of the drawing arrangements will be as per the terms and conditions of your Service Agreement with us. This may require drawing at various times in the month to cover the usage charges you have incurred.
(b) For monthly recurring subscription charges, Mango Mobile will draw from your nominated financial institution account normally seven (7) days prior to the expiry of your current account’s subscription period. If the due drawing date is not a business day, Mango Mobile will draw on the business day before or after that date.
(c) Your drawing arrangements are also governed by the terms and conditions of your Mango Mobile account.
Drawing arrangements. The first drawing under this DR arrangement will occur on the day which has been agreed to, or, in the event of delayed receipt of the attached Debit Request, the next payment date due thereafter. We will give at least fourteen (14) days notice in writing, or via some other form of communication, when changes to the initial terms of arrangement are made. This notice will state details of any changes to the initial terms. If you wish to discuss any changes to the initial terms, please contact our office.
Drawing arrangements. (a) The Customer acknowledges that by completing Section 7 of the First Schedule to this Agreement, and signing this Agreement, all moneys due to the Supplier (being the relevant Price plus all other fees, taxes or other costs payable by the Customer from to time pursuant to this Agreement) will be drawn from that Customer’s nominated bank account or credit card. The Supplier will initiate a drawing on or after the Due Date.
(b) If the relevant nominated bank account has more than one signatory, the Customer must make sure that each signatory signs all paperwork reasonably requested by the Supplier to give effect to this Clause 6.
(c) If funds are not available in the Customer’s nominated bank account on the Due Date, the Supplier reserves the right to charge the Customer an unpaid direct debit fee in addition to any amounts payable under Clause 11.
(d) If the Due Date falls on a non-business day, the Supplier will draw the amount, and the amount will be due, on the first business day before the Due Date.
(e) The Supplier will keep all information pertaining to the Customer’s nominated bank account or credit card private and confidential.
Drawing arrangements. The first drawing under this Direct Debit arrangement will occur on the nominated date. We will only arrange for funds to be debited from your account as authorised in the Direct Debit Request. If the debit day falls on a day that is not a banking day, we may direct your financial institution to debit your account on the following banking day. We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice to the address you have given us in the Direct Debit Request. We will keep any information (including your account details) in your Direct Debit Request confidential. We will make reasonable efforts to keep any such information that we have about you secure and to ensure that any of our employees or agents who have access to information about you do not make any unauthorised use, modification, reproduction or disclosure of that information. We will only disclose information that we have about you to the extent specifically required by law; or for the purposes of this agreement (including disclosing information in connection with any query or claim). You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14 days) notification by telephoning us on (00) 0000 0000 during business hours; writing to: Catholic Regional College, PO Box 3198, Xxxxxxxx Springs, Vic. 3023 ; or arranging it through your own financial institution.
Drawing arrangements. The first drawing under this Direct Debit arrangement will occur on the day which has been agreed to. If any drawing falls due on a non-business day, it will be debited to your account on the next business day following the scheduled drawing date. We will give at least fourteen (14) days notice in writing or via some other form of communication when, changes to the initial terms of arrangement are made. This notice will state details of any changes to the initial terms. If you wish to discuss any changes to the initial terms, please contact our office.
