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.
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Sources: Enrolment Agreement, Enrolment Agreement