DIRECT DEBIT AUTHORISATION Clause Samples

DIRECT DEBIT AUTHORISATION. The following provisions apply if a direct debit arrangement (“Direct Debit Authorization”) is entered between you and us. (a) The Direct Debit Authorization applies in respect of all moneys due and payable to us under the Confirmation and this Agreement; (b) You: - (i) must ensure that enough funds are available in the nominated account to meet all drawings on their due dates; (ii) must advise us immediately if the account nominated is transferred or closed; (iii) must ensure a suitable alternate payment method is arranged with us if you terminate this Direct Debit Authorization; (iv) are liable for all fees incurred by us in relation to failed drawings. (c) We: (d) You: (i) where the due date falls on a non-business day, will draw the amount on the next business day thereafter; and (ii) reserve the right to cancel the Direct Debit Authorization if three or more drawings are returned unpaid by your nominated financial institution and to arrange with you an alternate payment method. (i) may terminate or amend the Direct Debit Authorization at any time by giving 14 days’ prior written notice to us; (ii) stop payment of a drawing under the Direct Debit Authorization by giving 3 days’ prior written notice to us; (iii) where you consider a drawing has been debited incorrectly, you can dispute the drawing directly with us or lodge a direct debit claim through your nominated financial institution.

DIRECT DEBIT AUTHORISATION. The following provisions apply if a direct debit arrangement (“Direct Debit Authorization”) is entered between you and us to debit the account of you for moneys you owe to us. (a) The Direct Debit Authorization applies in respect of all moneys due and payable to us under the Confirmation and this Agreement; (b) You: i. Must ensure that enough funds are available in the nominated account to meet all drawings on their due dates; ii. Must advise us immediately if the account nominated is transferred or closed; iii. Must ensure a suitable alternate payment method is arranged with us if you terminate this Direct Debit Authorization; iv. Are liable for all fees incurred by us in relation to failed drawings.

DIRECT DEBIT AUTHORISATION a. The Customer authorises: i. Simpro and/or Stripe to debit the Bank Account, including via the Bulk Electronic Clearing System (BECS), in accordance with clause 6.2, if the net activity or balance in the Account is at any time negative or if Simpro requires the Customer to fund the Account; and ii. the financial institution supplying the Bank Account to accept such debits. b. The Customer must ensure that the Bank Account: i. capable of accepting debits and credits by Simpro and Stripe; and ii. has sufficient funds to allow for all debits attempted in accordance with this clause 6.6. c. The Customer is responsible for and must pay to Simpro all fees and charges incurred by Simpro as a result of debiting the Bank Account in accordance with this clause 6.6. d. If any debit transaction processed by Simpro in accordance with this clause 6.6 is returned as a result of insufficient funds, the Customer must, on demand, immediately fund the Bank Account so that Simpro can re-process the debit transaction successfully. e. If the Customer believes that there has been an error relating to a debit transaction from the Bank Account, the Customer must notify Simpro and its bank without delay. Simpro will coordinate with the bank to adjust the Bank Account in the event of an error. If an error is not found, Simpro will notify the Customer of the determination and the rationale for the determination.

DIRECT DEBIT AUTHORISATION. If there are insufficient clear funds in your account to meet a debit payment:

DIRECT DEBIT AUTHORISATION. (a) The Client agrees to provide and maintain valid direct debit details (bank account) for automatic payment of invoices. Invoices are issued with Net 5 payment terms, and payment is automatically processed via direct debit on the fifth (5th) day following the invoice date (the due date). The Client consents to this method as a condition of receiving services under this Agreement.

DIRECT DEBIT AUTHORISATION. ‌ (a) The Direct Debit Authorization applies in respect of all moneys due and payable to us under the Confirmation and this Agreement; (b) You: - (i) must ensure that enough funds are available in the nominated account to meet all drawings on their due dates; (ii) must advise us immediately if the account nominated is transferred or closed; (iii) must ensure a suitable alternate payment method is arranged with us if you terminate this Direct Debit Authorization; (iv) are liable for all fees incurred by us in relation to failed drawings.

DIRECT DEBIT AUTHORISATION. The Resident or Resident’s Representative must complete a direct debit request form before being provided accommodation authorising Sunnyfield to debit amounts invoiced in respect of the reasonable rent contribution payable under clause 9.1. Sunnyfield reserves the right to not accept any alternative payment method that incur processing fees or charges, including but not limited to credit card, cash and cheque.

DIRECT DEBIT AUTHORISATION a. By completing the bank account or credit card details on the Registration Form, you request and authorise RapidPay User ID 502098) to make periodic direct debits from the bank account or credit card nominated on the Registration Form: i. For: • the amounts payable by You to the ▇▇▇▇▇▇ as detailed in the Payment Plan; • RapidPay’s fees and charges; • any other fees and charges that may be associated with the processing of your payment - this could include and not be limited to a transaction fee or surcharge for processing your payment and government taxes (including a Goods and Services Tax); and ii. in accordance with the terms of this Agreement. b. You authorise Rapid Pay to vary the amount, frequency and date of the periodic direct debits within the Payment Plan from time to time if instructed by the ▇▇▇▇▇▇.

DIRECT DEBIT AUTHORISATION. To facilitate the collection of the Revenue (as defined in clause 5 (a) hereof) and/or the Compensation (as defined in clause 19(b) hereof) and/or the Insurance Expenses (as set out in clause 7 of the Addendum No. 1 to the Agreement) and/or the Lessee’s share of the expenses pursuant to clause 7(b)(1) of the Management Agreement and/or any other payment undertaken to be paid by the Lessee under this Lease Agreement, including Linkage Differentials and interest pursuant to clause 26 hereof, the Lessee will sign a letter/s of authorisation to the bank in the form customary in the Company and which has been provided to the Lessee for inspection (hereinafter - “Direct Debit”). All sums appearing in this clause above will be paid by way of the Direct Debit and debited to the Lessee’s account in the bank. So long as the Lessee does not quit the Premises, the Lessee will not be entitled, without the written consent of the Company, to vary or cancel the Direct Debit.