Notice 8 Sample Clauses

Notice 8. 1 If you wish to notify us in writing about anything relating to this agreement, you should write to Moreland City Council Locked Bag 10 Xxxxxxxx 3058 8.2 We will notify you by sending a notice in the ordinary post to the address you have given us in the direct debit request. 8.3 Any notice will be deemed to have been received on the third banking day after posting. Please complete details and return this form to: Moreland City Council, Locked Bag 10 XXXXXXXX XXX 3058 By 31 August DIRECT DEBIT REQUEST Request and Authority to debit the account named below to pay Moreland City Council Request and Authority To Debit Surname or Company Name Given Names or ACN/ABN (‘you’) Request and authorise Moreland City Council, 403607, to arrange, through its own financial institution, for any amount Moreland City Council may debit or charge you to be debited through the Bulk Electronic Clearing System from an account held at the financial institution identified below and paid to the Debit User, subject to the terms and conditions of the Direct Debit Request Service Agreement (attached) Insert the name and address of bank or financial institution at which account is held Bank/Financial Institution Name Address Insert details of account to be debited Name on Bank Account: (ie. A. Citizen) BSB number (must be six digits) Account number Acknowledgement By signing this Direct Debit Request you acknowledge having read and understood the terms and conditions governing the debit arrangements between you and Moreland City Council as set out in this Request and in your Direct Debit Request Service Agreement.
Sample 1
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Notice 8. 1 If you wish to notify us in writing about anything relating to this agreement, you should email Ipswich at xxxxx@xxxxxxxxxxx.xxx.xx and Springfield at xxxxxxxxxxx@xxxxxxxxxxx.xxx.xx or write to Mevwood Pty Ltd T/A The Swim Factory – 0 Xxxxxx Xxxxxx, Woodend, Ipswich, 4305 or The Swim Factory, 0 Xxxx Xxxxxx, Xxxxxxxxxxx Xxxxxxx, 0000. 8.2 We will notify you by sending a notice to the nominated email address or in the post to the address you have given us in the Direct Debit Request. 8.3 Any notice will be deemed to have been received on the third banking day after posting. Company Name: Mevwood Pty Ltd T/A The Swim Factory Address: Ipswich - 0 Xxxxxx Xxxxxx, Woodend, Ipswich, Qld, 4305. Springfield - 0 Xxxx Xxxxxx, Xxxxxxxxxxx Xxxxxxx, Xxx, 0000. Contact Details: 0000 0000 (Ipswich) 3470 0556 (Springfield)ABN: 66010927758 Direct Debit Request Application Request and Authority to debit the account named below to pay Mevwood Pty Ltd T/A The Swim Factory Request and Authority to debit Surname: Given Name: Request and authorise Mevwood Pty Ltd T/A The Swim Factory – 393708 to arrange, through its own financial institution, a debit to your nominated account any amount Mevwood Pty Ltd T/A The Swim Factory has deemed payable by you.This debit or charge will be made through the Bulk Electronic Clearing System (BECS) from your account held at the financial institution you have nominated below and will be subject to the terms and conditions of the Direct Debit Request Service Agreement. Bank AccountInsert the name, address of financial institution and details of Savings or Cheque account Financial Institution Name: Branch / Address: Account Holder Name: BSB Number: | | | |-| | | | Account Number: | | | | | | | | | | Credit CardInsert details of Credit Card account to be debited □Visa □Mastercard Name on Credit Card: Card Number: | | | | | - | | | | | - | | | | | - | | | | | Card Expiry: (mm/yy) / Authorised Signature: Date: / / Start date of Direct Debit The first debit will be made on / / and then on the first week of each block until further notice. Name of child / children Child 1: Child 2: Child 3: Child 4: Acknowledgement By signing and/or providing us with a valid instruction in respect to your Direct Debit Request you have understood and agreed to the terms and conditions governing the debit arrangements between you and Mevwood Pty Ltd T/A The Swim Factory as set out in this Request and in your Direct Debit Request Service Agreement. Insert your Personal Det...
Sample 1
Notice 8. 1. Unless notice of loss of or damage to the Goods, specifying the general nature of such loss or damage, is given in writing to the Freight Forwarder by the person entitled to receive the Goods when they are handed over to him, such handing over is prima facie evidence of the delivery of the Goods in good order and condition. Where such loss or damage is not apparent, the same prima facie effect shall apply if notice in writing is not given within 6 consecutive days after the day when the Goods were handed over to the person entitled to receive them.
Sample 1
Notice 8. 1 If you wish to notify us in writing about anything relating to this agreement, you should write to Mevwood Pty Ltd T/A The Swim Factory – 0
Sample 1

Related to Notice 8

  • CAFA Notice Pursuant to 28 U.S.C. § 1715, not later than ten (10) days after the Agreement is filed with the Court, the Settlement Administrator shall cause to be served upon the Attorneys General of each U.S. State in which Settlement Class members reside, the Attorney General of the United States, and other required government officials, notice of the proposed settlement as required by law, subject to Paragraph 5.1 below.

  • NOTICE TO BIDDERS To ensure that your bid is responsive, you are urged to request clarification or guidance on any issues involving this solicitation before submission of your response. Your point-of-contact for this solicitation is Xxx Xxxxxxxxx, Contracting Agent at Xxx.Xxxxxxxxx@xxxx.xxx.

  • Response to Notice Within ten business days of receiving the Claim Notice, the Respondent must notify the Claimant of its representative to negotiate the dispute.

  • Notice Any notice required or permitted to be given by either party to the other shall be deemed sufficient if sent by registered or certified mail, postage prepaid, addressed by the party giving notice to the other party at the last address furnished by the other party to the party giving notice: if to the Issuer, at 00 Xxxxxxxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx, and if to Distributors, at 00 Xxxxxxxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx.

  • Notice of Layoff The Employer shall make every reasonable effort under the circumstances to provide affected employees with at least fourteen (14) calendar days’ notice prior to the contemplated effective date of a layoff.

  • Notice of lay off shall not apply where the Employer can establish that the lay-off results from an act of God, fire or flood.

  • Notice of Completion The Interconnection Customer shall notify the Transmission Provider and the Interconnected Transmission Owner in writing when it has completed construction of (i) the Customer Facility;

  • Notice of Layoffs The County shall give reasonable notice to the Association before effecting any layoffs which materially affect employees represented under this Memorandum of Understanding. Upon receiving such notice, the Association may meet and confer regarding the effect of the layoff.

  • Advance Notice of Layoff The Employer shall notify employees who are to be laid off four (4) weeks prior to the effective date of layoff. If the employee has not had the opportunity to work the days as provided in this article, they shall be paid for the days for which work was not made available.

  • Notice of Acceptance Notice of each Offeree’s intention to accept, in whole or in part, any Offer made shall be evidenced by a writing signed by such Offeree and delivered to the Company prior to the end of the 20-day period of such offer, setting forth such of the Offeree’s Basic Amount as such Offeree elects to purchase and, if such Offeree shall elect to purchase all of its Basic Amount, such Undersubscription Amount as such Offeree shall elect to purchase (the “Notice of Acceptance”). If the Basic Amounts subscribed for by all Offerees are less than the total Offered Securities, then each Offeree who has set forth Undersubscription Amounts in its Notice of Acceptance shall be entitled to purchase, in addition to the Basic Amounts subscribed for, all Undersubscription Amounts it has subscribed for; provided, however, that should the Undersubscription Amounts subscribed for exceed the difference between the Offered Securities and the Basic Amounts subscribed for (the “Available Undersubscription Amount”), each Offeree who has subscribed for any Undersubscription Amount shall be entitled to purchase only that portion of the Available Undersubscription Amount as the Undersubscription Amount subscribed for by such Offeree bears to the total Undersubscription Amounts subscribed for by all Offerees, subject to rounding by the Board of Directors to the extent it reasonably deems necessary.

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