INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount as described in the agreement. • We will advise you by notice of the drawings. • Where the due date falls on a non-business day, we will draw the amount on the next business day. • We will provide written notice of any proposed changes to your drawing arrangement, providing no less than 14 days’ notice. • We reserve the right to cancel the drawing arrangement if drawings are continually returned unpaid by your nominated financial institution. Where drawings are returned unpaid we may re-debit your nominated account or contact you for an alternate payment method. A fee may apply for drawings that are returned unpaid. • We will keep all information provided by you and details of your nominated account at the financial institution, private and confidential. • We will investigate and deal promptly with any queries, claims or complaints regarding debits, providing a response within 20 business days. • If you wish to discuss any changes to the initial terms, please contact our Customer Care team on 1300 780 895 or email xxxxxxxxxxxx@xxxxxxxxx.xxx.xx • It is your responsibility to check with your Financial Institution prior to completing the Direct Debit Request, that direct debiting is available on that account. • It is your responsibility to ensure that the authorisation on the Direct Debit Request is identical to the account signing instruction held by the Financial Institution of the nominated account. • It is your responsibility to ensure at all times, that sufficient funds are available in the nominated account to meet a drawing on the due date for payment. • It is your responsibility to advise us if the account nominated by you to receive the drawings is altered, transferred or closed. • It is your responsibility to arrange with us a suitable alternate payment method, if the drawing arrangements are stopped, either by you or the nominated Financial Institution. • It is your responsibility to meet any charges resulting from the use of the Direct Debit System. This may include fees charged to us as a result of returned drawings. • You may request to defer or alter the agreed drawing schedule, by giving written notice to us. Such notice should be received by us at least 20 business days prior to the due date. • You may stop your individual debit by giving written notice to us. Such notice should b...
INITIAL TERMS OF THE ARRANGEMENT. In terms of the DR arrangements made between us and signed by you, we undertake to periodically debit your nominated card account for the agreed amount in respect of the debt outstanding to Collection House.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount in respect of your debt outstanding, currently being collected by Collection House.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount for school fees.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount for the purpose of rents or any charges incurred in relation to your residence as agreed.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit Request arrangements made between the College and signed by you, we undertake to periodically debit your nominated cheque or savings account or process payment from your nominated credit card on the agreed dates for the agreed amount for school fees.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the DDR arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount for Product Sales or credit your account for the provision of Alternative Payment Services via the Terminal as prescribed in the Retailer Agreement.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated credit card for the agreed amount for church donations.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount for school fees. Whether you elect to do fortnightly or monthly, a schedule will be provided to you prior to the first drawing stating the amount of the instalment due. Should any additional cost arise (for example due to funds not being available in your account) you will be advised as to the amount that will be added to your instalment. This agreement remains in force until your child’s’ tuition is completed, or unless the agreement is terminated, in writing, by either party.
INITIAL TERMS OF THE ARRANGEMENT. In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount for school or other fees or charges due to Xxxx Xxxxxxxx Xxx Anglican Community School.
