DEBIT ORDER Sample Clauses

DEBIT ORDER. 4.3.1 You have authorised us to collect all amounts due under this agreement for the Services by way of a monthly debit order on a date nominated by you. In the event of a monthly debit order failing, for any reason, we will debit your account on any other date for that month’s subscription. For thispurpose, weare entitled to use lawfulmeans to monitoryour banking account in order to assess the most appropriate time to execute the monthly debit order. 4.3.2 You cannot cancel your monthly debit order without our prior writien consent. 4.3.3 If the date of your debit order falls on a Sunday or public holiday, you agree that your debit order will go off on the last Business Day before the Sunday or public holiday.

DEBIT ORDER. (To draw against my bank account for the instalments necessary to pay the fees. *The monthly instalments can be drawn on the 15th, 25th or the last day of each month following receipt of this notice. The instruction will remain in force until my account with MANCOSA has been settled in full. I agree to pay any bank charges relating to this debit order instruction. Receipt of this instruction shall be regarded as receipt thereof by my / our bank. Valid only in South Africa) Student name and surname: Branch code: Bank: Branch: Account number: Debit order date: 15th 25th Last day of the month Student signature: Date: (To pay via either of the aforementioned methods on behalf of the student as he/she is a minor/unemployed) Method of payment: Direct deposit Debit order Parent/Guardian name and surname: ID number: Student name and surname: Student number: Postal address: Physical address: Contact details: (W) (H) (C) Email: Parent/Guardian signature: Date: The following must accompany the Application for Admission form: • A certified copy of your Identity Document and Matric Certificate • Certified copies of all academic qualifications and transcripts

DEBIT ORDER. If you choose to pay by debit order: You warrant that there will be sufficient funds in the account for the payment of the debit order for the duration of this lease. You further warrant that you will pay any late fees, bank charges or other costs incurred by Us due to late payments by You.

DEBIT ORDER. 5.2.1 Dates available are 1st, 15th, 25th of each month in advance. 5.2.2 Please note, the debit option for the 25th of each month, must be effective from December the previous year. 5.2.3 Should a debit order be returned by the bank because of account payer or signatory action/inaction, an immediate payment will be due by the Signatory, and the associated bank administrative fee charged. 5.2.4 Debit orders will be processed for fixed services and tuition/school fees as well as certain additional fees billing. Additional fees billing not collected via debit orders should be settled by the Signatory via EFT upon receipt of their monthly statement which details the relevant ▇▇▇▇▇▇▇▇. Proof of payment should be provided.

DEBIT ORDER. The tenant shall be obliged to effect all payments in terms of this lease by way of a debit order system and shall sign all such documents as required by the landlord's bankers.

DEBIT ORDER. 9.2.1. You or, where applicable, a third party approved by us, in our sole and absolute discretion, (“Authorised Third Party Payer”) must complete and sign the Debit Order Mandate contained in Schedule 1 and agree that the terms of the Debit Order shall be read together with and be incorporated as part of this Agreement and shall apply to the payment of any amounts which may become payable by you to us pursuant to this Agreement, howsoever arising (“Payment Obligations”). 9.2.2. You or such Authorised Third Party Payer, where applicable, hereby authorise the Service Provider, or any third party appointed by it and on its behalf, to initiate debits in terms of the Debit Order for the relevant Payment Obligations on each Debit Order Date until the Subscription Fee and all other Payment Obligations that may arise, have been remitted to the Service Provider in full. 9.2.3. In the event that you default on any of your obligations under the Agreement, including, without limitation, if you or an Authorised Third Party Payer change the Payment Account, block our withdrawals, or otherwise hinder or impede the exercise by the Service Provider of its rights hereunder, you hereby authorise the Service Provider to debit any of your other bank accounts for any portion of the Payment Obligations that were not remitted, in breach of this Agreement. Accordingly, you hereby authorise all your banking institutions to accept and to charge any debit entries initiated by the Service Provider to any of your (or the Authorised Third Party Payer’s) bank accounts. 9.2.4. You understand that the Debit Order is a fundamental condition inducing the Service Provider to enter into the Agreement, and consequently, if you or the Authorised Third Party Payer terminate the Debit Order, such termination shall be deemed to be a Default Event. Termination of the Debit Order by you or the Authorised Third Party does not release you from any of your Payment Obligations under this Agreement. 9.2.5. In the event of a Debit Order Date falling on a Sunday or public holiday the Payment Obligations due on that Debit Order Date will be deducted from the Payment Account on the day following the Sunday or public holiday concerned. 9.2.6. If a Debit Order withdrawal and/ or payment, or any part thereof is returned unpaid or is unprocessed then: 9.2.6.1. you will be in breach of this Agreement and a Default Event will have occurred; and 9.2.6.2. the Service Provider may charge an unpaid debit order fee on ...

DEBIT ORDER. The lessee must pay all rental and other charges for the duration of the lease by direct debit order system.

DEBIT ORDER. FNB ATM cash deposit into the TooMuchWifi bank account

DEBIT ORDER. The Account Holder authorises Med-e-Mass to debit the Bank Account, details of which appear below, in payment of monies payable to Med-e-Mass for services rendered (a copy of a cancelled cheque must be enclosed herewith). ACCOUNT NO: ……………………………………..... ............ACCOUNT TYPE…………………………………………………... BRANCH CODE: .............................. Signed by (full name).................................................................................................