SERVICE AGREEMENTDirect Debit • December 6th, 2023
The following is your Direct Debit Service Agreement with Aranmore Catholic College ABN 49 867 048 356. The agreement is designed to explain what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your Direct Debit Provider.
PAYOR AUTHORIZATION AGREEMENTDirect Debit • September 14th, 2020
We authorize BAIS CHAYA MUSHKA SCHOOL, and the financial institution designated (or any other financial institution we may authorize at any time) to begin deductions as per my/our instructions for monthly regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under my/our BAIS CHAYA MUSHKA SCHOOL account(s). Regular monthly payments for the full amount of services delivered will be debited to my/our specified account on the 20th day of each month. BAIS CHAYA MUSHKA SCHOOL will obtain my/our authorization for any other one-time or sporadic debits.
SERVICE AGREEMENTDirect Debit • April 7th, 2014
We are committed to providing secure, convenient and efficient customer service, including making it easier for you to pay your Bill.
AUTHORIZATION AGREEMENTDirect Debit • December 20th, 2017
Complete this form to enroll in the Direct Debit Program. Enclose a voided check or a copy of a documentation which indicates the account to be debited.
DIRECT DEBIT PAYMENT SCHEDULEDirect Debit • February 14th, 2014
This form is an agreement between VFIT and the client. The Client must agree to all terms and conditions below prior to completing the Direct Debit Payment Form.
AUTHORIZATION AGREEMENTDirect Debit • December 20th, 2017
Complete this form to enroll in the Direct Debit Program. Enclose a voided check or a copy of a documentation which indicates the account to be debited.
PAYOR AUTHORIZATION AGREEMENTDirect Debit • June 14th, 2023
We authorize BAIS CHAYA MUSHKA SCHOOL, and the financial institution designated (or any other financial institution we may authorize at any time) to begin deductions as per my/our instructions for monthly regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under my/our BAIS CHAYA MUSHKA SCHOOL account(s). Regular monthly payments for the full amount of services delivered will be debited to my/our specified account on the 20th day of each month. BAIS CHAYA MUSHKA SCHOOL will obtain my/our authorization for any other one-time or sporadic debits.
