Direct Debit Payments Sample Clauses

Direct Debit Payments. Direct debit payments will be processed on the days you have selected. If a payment is reversed, the reversed amount will be added to your outstanding balance and debited from your account on the subsequent scheduled payment day. It is your responsibility to ensure that sufficient funds are available in your account. Please be aware that each reversal of a direct debit will incur a late payment fee of $14.95

Direct Debit Payments. (Motor & Home only)

Direct Debit Payments. If you elect to pay your Membership Fees by direct debit, you agree that: (a) we will debit your weekly Membership Fees from your nominated account every week commencing on the date specified on the Direct Debit Request until this Membership Agreement is terminated in accordance with its terms; (b) if you use a credit card (including VISA debit facilities), there is no surcharge, however, if you use Amex, the surcharge will be 4.4% per transaction (i.e. a minimum of $1.10 per transaction); (c) if your direct debit falls on a public holiday, we will debit your account on the next Business Day; (d) debits may take up to 5 business days to come out of your account; (e) we will not be liable for any fees incurred by you from your designated bank or card provider for any late fees or charges incurred for failing to meet the direct debit arrangement; (f) we may use the services of a third party billing company to deduct payments and you will be liable for their surcharge fee, administrative fee (if any) or any other associated fees directly to that third party billing company; (g) it is your responsibility to ensure that: (i) your nominated account can accept direct debits; (ii) there is sufficient funds in your nominated account on the payment day and the next 5 days; (iii) your account details are correct (and if the details you give us fail, you are liable for any resulting fees); (iv) you inform us if you are transferring or closing your account at least 48 hours before your next direct debit; (v) you inform us about any changes to your credit card, such as its expiry date or number, at least 48 hours before your next direct debit; and (vi) you must inform us with at least 48 hours’ notice if you want to change or stop your direct debits. If you query a payment, we will do our best to respond to you within 7 days of receiving the query.

Direct Debit Payments. Bank accounts of members paying by direct debit will be debited with the appropriate amount on 2 November 2015.

Direct Debit Payments. Where Customers’ aggregate Service Fees and other monthly recurring charges under the Agreement are £500.00 or less (excluding any Usage), payment shall be due 3 business days from the invoice date. Where Customer’s aggregate Service Fees and other monthly recurring charges under the Agreement exceed £500.00 (excluding any Usage) payment shall bedue10 business days from the invoice date. By providing a signed direct debit mandate to 8x8, Customer authorises its bank to pay 8x8 for all Billed Amounts due and payable. Customer agrees to notify 8x8 promptly of any change to such information.

Direct Debit Payments. 4.1. Where you have elected to pay Membership fees via direct debit, by completing the Engagement Form (either in hard copy or online), you hereby request and authorise FP to arrange, through its own financial institution, a debit to your nominated account any amount ▇▇ ▇▇▇▇▇ payable by you under this Agreement. This debit or charge will be made through the Bulk Electronic Clearing System (BECS) from your account held at the financial institution you have nominated online and will be subject to the terms and conditions of the Direct Debit Request Service Agreement contained in this clause 4. 4.2. By accepting this Agreement you are providing FP with a valid instruction in respect to your Direct Debit Request. You confirm that you have understood and agreed to the terms and conditions governing the debit arrangements between you and FP as set out in this Request and in your Direct Debit Request Service Agreement (DDRSA). 4.3. The following clauses constitute your Direct Debit Service Agreement with FP. The agreement is designed to explain what your obligations are when undertaking a Direct Debit arrangement with FP. It also details what FP’s obligations are to you as your Direct Debit provider. 4.4. FP will only arrange for funds to be debited from your account as authorised in this Agreement. 4.5. FP may vary any details of this agreement at any time by giving you at least fourteen (14) days written notice. Where you receive notice of any variation and you do not consent to the varied terms, you may notify us and cancel the DDRSA upon and subject to provision of adequate replacement arrangements for payment of your periodic membership fees and any other money payable by you under this Agreement. 4.6. At any time after the initial 1 year fixed term, you may stop a debit payment, or terminate this agreement by providing at least fourteen

Direct Debit Payments. All sums owed by the BENEFICIARY under articles 4.1.1 and 4.3 of this agreement will be paid by direct debit to the account of OSEO Innovation from the BENEFICIARY’s bank or postal account as identified in article 2.2, on the dates defined in articles 4.1 and 4.

Direct Debit Payments. Bank accounts of members paying by direct debit will be debited with the appropriate amount on 1 November 2013. Members should note the change of date from previous years when payments were debited in the January. This is to bring the payment schedule in line with the membership year.

Direct Debit Payments. The date the direct debit payment will be taken from your account is shown on your membership form. It is the member’s responsibility to ensure sufficient funds are available to be collected.