Direct Debit Request Sample Clauses

Direct Debit Request. Request and Authority to debit the account named below to pay Plumbing Staff Solutions Pty Ltd

Direct Debit Request. CUSTOMER SERVICE AGREEMENT initial terms of the arrangement We, classic funding group pty ltd, note our commitment to you as the folloWing: you, the customer, note your commitment to us as the folloWing:

Direct Debit Request. Service terms. When using our bank funded payment method, you acknowledge and agree that: 1. By submitting a Direct Debit Request, you have authorised us to arrange for your nominated account to be debited according to the agreement we have with you. 2. You authorise us, Remitly Australia Pty Ltd (APCA User ID: 622034), to debit your account at the financial institution that you identify through the Bulk Electronic Clearing System (“BECS”); 3. Changes by us* - We will advise you 14 days in advance of any changes to any recurring Direct Debit arrangements. 4. Changes by you* – For all matters relating to the Direct Debit arrangement, including deferment, stops, cancellations or alteration of any of the arrangements, please contact us via ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇/s/contact. 5. Please allow 7 days for the amendments to take effect.

Direct Debit Request. Service Agreement The Direct Debit Request Service Agreement set out in this clause applies if you complete the Direct Debit Request in the schedule.

Direct Debit Request. This clause applies if the Customer has granted the Supplier authority to arrange for funds to be debited from the Supplier’s Account nominated on the Direct Debit Request. In this clause 21: Account means the bank account or credit card account (as the case may be) held at the Financial Institution which the Supplier is authorised to arrange for funds to be debited.

Direct Debit Request. IMPORTANT: Before completing this section, You should review the Direct Debit Service Agreement (DDSA) which details Your rights and Our obligations to You under this DDR. Customer Name (You / Your) Address Postcode Financial Institution Branch Account Name Account Number BSB

Direct Debit Request. BORROWER SERVICE AGREEMENT 1.1 We will arrange for funds to be debited from your account as authorised in the Direct Debit Request and your Agreement. 1.2 We will inform you 14 days in advance of any changes to the Direct Debit Arrangement. 1.3 You should be aware that a) Direct Debiting through the Bulk Electronic Clearing System is not available on all accounts conducted by banks/finance institutions; and b) Account details should be checked against a recent statement from your financial institution. 1.4 It is your responsibility: a) to ensure sufficient cleared funds are in your nominated debiting account on the date payments are to be drawn; and b) to advise us if your nominated debiting account is altered, transferred or closed. 1.5 If the due date for payments falls on a Saturday or a Sunday, bank or Public Holiday or 29th, 30th or 31st day which may not exist in certain months, we will automatically debit the payment on either the previous or next business day. 1.6 For returned unpaid drawings, we will treat the payment as if it had never been made. We may attempt to draw the Direct Debit with or without notice to you and/ or seek an alternative payment method. A fee may be applied for drawings that are returned unpaid. 1.7 All requests for changes or cancellation of the Direct Debit arrangements, including requests for deferment of debits, alteration of debit arrangements, stopping or cancelling your Direct Debit Request should be referred to us in the first instance. Allow 21 days for the amendments to take effect where we agree to the request. Alternatively requests can be direct to your nominated financial institution. 1.8 If you consider that a Direct Debit has been initiated incorrectly, or if you don’t understand any aspect of the Direct Debit procedure, you should contact us on ▇▇▇▇ ▇▇ ▇▇ ▇▇ or in writing to PO BOX 7956 Baulkham Hills BC NSW 1755. 1.9 You can also direct your dispute to your nominated financial institution by lodging a Direct Debit Claim. 1.10 We reserve the right to cancel the Direct Debit arrangement at any time if drawings are returned unpaid by your nominated financial institution. 1.11 Your records and accounts details will be kept private and confidential and will be disclosed only at your request or at the request of your financial institution in connection with a claim made on an alleged incorrect or wrongful debit, or otherwise as required by law.

Direct Debit Request. If there are insufficient clear funds in your account to meet a Level ▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇, 2000 ▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇▇▇▇▇ NSW, 2015 ▇▇▇, ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇ South Rialto Tower, S17, S21 / L3, 799 L27, ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇, Melbourne VIC 3000 Mulgrave VIC 3170 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇, P.C. 11636,3rd floor CLOUD | VOICE | DATA CONNECTIVITY | CYBER SECURITY | IT SUPPORT | VIDEO CONFERENCING | HARDWARE | LICENSING PO Box 7352, Alexandria, NSW 2015 | Phone: ▇▇▇▇ ▇▇▇ ▇▇▇ | ▇▇▇.▇▇▇▇.▇▇▇.▇▇

Direct Debit Request. To: Hunter Premium Funding Limited (ABN 80 085 628 913) (Hunter) (User ID 032745) I/we request that moneys due under the Funding Arrangement between ourselves and Hunter be drawn under the Bulk Electronic Clearing System from the account detailed below: Bank: Branch: BSB: Account No: Signature Witnessed by Print Name Date To be completed by Joint Account Holder if applicable: Signature Witnessed by Print Name Date