CUSTOMER DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • February 13th, 2017
Contract Type FiledFebruary 13th, 2017This document outlines our service commitment to you, in respect of the Debit Request ("DR") arrangements made between Collection House (NZ) Limited ("Collection House")(Company number: 972156)(Merchant Number: 331410944) and you.
Direct Debit Service AgreementDirect Debit Service Agreement • June 19th, 2019
Contract Type FiledJune 19th, 2019I/We authorise Sydney Children’s Hospital Foundation to arrange for funds to be debited from my/our account at the financial institution identified on the Direct Debit Request and as prescribed through the Bulk Electronic Clearing System (BECS). This authorisation is to remain in force in accordance with the terms described in the following service agreement:
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • November 3rd, 2014
Contract Type FiledNovember 3rd, 2014This is your Direct Debit Service Agreement with Invasive Species Council Inc. (APCA Id: 432591 ABN: 27 101 522 829). It explains 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. Please keep this agreement for future reference. It forms part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR authorisation.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • January 22nd, 2021
Contract Type FiledJanuary 22nd, 2021
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • December 11th, 2018
Contract Type FiledDecember 11th, 2018Each month, clients will receive an account showing the most recent payment, as well as the current fees payable and the date that the fees will be direct debited, generally the 15th of each month.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • September 29th, 2020
Contract Type FiledSeptember 29th, 2020This document outlines our service commitment to you, in respect of the Direct Debit Request (DDR) arrangements made between Hornsby Shire Council User ID Number 185532 and you. It sets out Council’s responsibilities and your rights and responsibilities.
Direct Debit Service AgreementDirect Debit Service Agreement • May 17th, 2019
Contract Type FiledMay 17th, 2019
Direct Debit Service AgreementDirect Debit Service Agreement • November 30th, 2017
Contract Type FiledNovember 30th, 2017This document provides information to you regarding the direct debiting of your account. By signing the Direct Debit Request (DDR) you acknowledge you have read and agree to these terms.
Direct Debit Service AgreementDirect Debit Service Agreement • October 9th, 2023
Contract Type FiledOctober 9th, 2023Transport Health means HCF, a division of The Hospitals Contribution Fund of Australia Limited (ABN 68 000 026 746) called Transport Health.
Direct Debit Service AgreementDirect Debit Service Agreement • May 15th, 2024
Contract Type FiledMay 15th, 2024The following is your Direct Debit Service Agreement with SU Australia Ministries Limited ABN 74 009 669 569. 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.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • October 20th, 2020
Contract Type FiledOctober 20th, 2020
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • August 28th, 2022
Contract Type FiledAugust 28th, 2022This Direct Debit Service Agreement outlines our service commitment to you under the Direct Debit Request (DDR) arrangements made between Reflection Outreach and you.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • April 3rd, 2014
Contract Type FiledApril 3rd, 2014
DIRECT DEBIT REQUEST SERVICE AGREEMENTDirect Debit Service Agreement • May 16th, 2024
Contract Type FiledMay 16th, 2024This is your Direct Debit Request Service Agreement with Australian Client Services Pty Ltd ACN 160 395 476 T/A Screwloose IT. It explains what your rights and obligations are when setting up a direct debit arrangement with us and also details our obligations to you. Please keep this agreement for future reference as it forms part of the terms and conditions of your direct debit request and must be read in conjunction with your direct debit request authorisation.
Direct Debit RequestDirect Debit Service Agreement • March 12th, 2015
Contract Type FiledMarch 12th, 2015By filling out this form, you will be deemed to have agreed to the terms and conditions appearing on page 2 of this form. This form and those terms and conditions will be deemed to be the Direct Debit Request Service Agreement between you and Australian Group Insurances Pty Limited (AGI) for the purposes of the Direct Debit System.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • August 27th, 2020
Contract Type FiledAugust 27th, 2020This Direct Debit Service Agreement explains what your obligations are when undertaking a direct debit arrangement with Breakthrough Mental Health Research Foundation (ABN 66 833 644 600) when paying by credit card, and what Breakthrough Mental Health Research Foundation’s obligations are to you. Please keep this agreement for future reference.
Direct Debit Service AgreementDirect Debit Service Agreement • October 7th, 2023
Contract Type FiledOctober 7th, 2023This agreement is with Mango Telecommunications (ABN 26 686 815 380) (Mango Mobile, we, us, or our). The direct debit service agreement is issued by Mango Telecommunications.
Direct Debit Service AgreementDirect Debit Service Agreement • July 4th, 2019
Contract Type FiledJuly 4th, 2019The following is your Direct Debit Service Agreement with Uniting (Victoria and Tasmania) Limited ABN 81 098 317 125. The agreement is designed to explain what your obligations are when undertaking a Direct Debit arrangement with us.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • August 16th, 2018
Contract Type FiledAugust 16th, 2018This is your Direct Debit Service Agreement with Fletcher & Parker (Balwyn) Pty Ltd Trading as Fletchers Debit User Identification Number 300148 ABN 33 978 220 731. It explains what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your
Hair & Beauty Collective (ABN 53 609 471 187) TERMS & CONDITIONS OF SALEDirect Debit Service Agreement • July 24th, 2021 • South Australia
Contract Type FiledJuly 24th, 2021 JurisdictionHair & Beauty Collective (“HBC”), in recognition of the very high standards for product quality and image associated with its brands,
Direct Debit Service AgreementDirect Debit Service Agreement • December 19th, 2017
Contract Type FiledDecember 19th, 2017This agreement relates only to the Direct Debit Scheme and method of premium payments and does not affect the conditions of membership laid down in the regulations in force at this time or as amended from time to time.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • August 5th, 2020
Contract Type FiledAugust 5th, 2020This Direct Debit Service Agreement explains what your obligations are when undertaking a direct debit arrangement with Flinders Foundation (ABN 66 833 644 600) when paying by credit card, and what Flinders Foundation’s obligations are to you. Please keep this agreement for future reference.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • November 18th, 2011
Contract Type FiledNovember 18th, 2011
Direct Debit Service AgreementDirect Debit Service Agreement • February 3rd, 2012
Contract Type FiledFebruary 3rd, 2012This agreement outlines our service commitment to you, in respect of the Direct Debit arrangements made between us, Alinta Energy Retail Sales Pty Ltd ABN 22 149 658 300 (User ID 398218), trading as Alinta Energy, and you. It also sets out your rights and the commitment you need
Direct Debit Service AgreementDirect Debit Service Agreement • November 7th, 2020
Contract Type FiledNovember 7th, 2020This is your Direct Debit Service Agreement with GloBird Energy. It explains what your obligations are to us and our obligations to you.
CUSTOMER DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • February 13th, 2017
Contract Type FiledFebruary 13th, 2017This document outlines our service commitment to you, in respect of the Direct Debit Request (DDR) arrangements made between Collection House Limited ("Collection House") (ABN 74 010 230 716 – User ID 023200) and you.
DIRECT DEBIT SERVICE AGREEMENT INSTALMENT OR ANNUAL PAYMENTSDirect Debit Service Agreement • July 29th, 2008
Contract Type FiledJuly 29th, 2008
Direct Debit Service AgreementDirect Debit Service Agreement • March 27th, 2024
Contract Type FiledMarch 27th, 2024The following terms relate to the Direct Debit Request (DDR) made by you in connection with your regular donation to The Smith Family ABN 28 000 030 179 (Direct Debit User ID 131114) (“we” or “us”). These terms comprise the direct debit service agreement (“DDSA”) between you and us and should be read
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • September 18th, 2009
Contract Type FiledSeptember 18th, 2009This agreement sets out the terms on which we accept and act under a Direct Debit Request (“your Direct Debit Request”) you give us to debit amounts from your account under the Direct Debit System. It is additional to the arrangement under which you make payments to us.
The following is your Direct Debit Service Agreement with Aera Billing Pty Ltd, ABN 48 665 089 458. The agreement is designed to explain what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our...Direct Debit Service Agreement • October 8th, 2023
Contract Type FiledOctober 8th, 2023We recommend you keep this agreement in a safe place for future reference. It forms part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR form.
Direct Debit Service AgreementDirect Debit Service Agreement • August 30th, 2022
Contract Type FiledAugust 30th, 2022The following is your Direct Debit Service Agreement with Fountain Energy Investments Pty Ltd ATF Fountain Energy Unit Trust ABN 93 911 628 685 (“Fountain Energy”). 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.
Direct Debit Service AgreementDirect Debit Service Agreement • September 1st, 2021
Contract Type FiledSeptember 1st, 2021It explains what your obligations are when undertaking a Direct Debit arrangement with MCOHB. It also details what our obligations are to you as your Direct Debit provider.
SOUTHERN MIDLANDS COUNCIL DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • September 15th, 2014
Contract Type FiledSeptember 15th, 2014In an effort to make the payment of rates easier and more convenient for all ratepayers, the Southern Midlands Council is now offering direct debit in addition to its other payment methods. Our aim is to ensure that there is a method of payment for each ratepayer that is quick and convenient.
Direct Debit Service AgreementDirect Debit Service Agreement • January 10th, 2023
Contract Type FiledJanuary 10th, 2023This agreement is with Mango Telecommunications (ABN 26 686 815 380) (Mango Mobile, we, us, or our). The direct debit service agreement is issued by Mango Telecommunications.
DIRECT DEBIT SERVICE AGREEMENTDirect Debit Service Agreement • September 10th, 2020
Contract Type FiledSeptember 10th, 2020• At your request, the QBCC will debit your nominated account for Home Warranty Insurance premiums as agreed with you at the time of transacting the specific item of business. You will need to contact the QBCC to use the direct debit method of payment each and every time you wish a transaction to take place.