DIRECT DEBIT AGREEMENT WITH PERFECT BALANCE ACCOUNTSPerfect Balance Accounts commitment to your Drawing Arrangements: We will advise you, in writing, the details of the drawing arrangements prior to the first drawing. We will not change the frequency of drawing arrangements without your prior approval, except where a reattempt of dishonoured payment has taken place or your scheduled date falls on a non-business day
We reserve the right to cancel the drawing arrangements if three or more drawings are returned unpaid by your nominated Financial Institution and to arrange with you an alternate payment method. We will keep all information pertaining to your nominated account at the Financial Institution private and confidential.
Your Rights: You may terminate the drawing arrangements at any time by giving written notice to us. Such notice should be received by us at least 7 business days prior to the due date. You may suspend payment of a drawing by giving written notice to us. Such notice should be received by us at least 7 business days prior to the due date. You may request change to the drawing amount and/or frequency of drawings by contacting us and advising your requirements no less than 7 business days prior to the due date. Where you consider that a drawing has been initiated incorrectly (outside the drawing arrangements) you should take the matter up directly with us.
Your commitment to us, your responsibilities: It is your responsibility to ensure that sufficient funds are available in the nominated card to meet a drawing on each due date. It is your responsibility to ensure that the authorisation given to draw on the nominated card is identical to the account signing instruction held by the Financial Institution where the account is based. It is your responsibility to advise us if the card nominated by you to receive the drawings is transferred or closed. It is your responsibility to arrange with us a suitable alternate payment method if the drawing arrangements are cancelled either by yourselves or the nominated Financial Institution.
Stripe Direct Debit Service Agreement1. By agreeing to the Direct Debit Request you authorize Stripe to arrange for funds to be debited from your nominated financial institution account (the "nominated account").2. Stripe will give you at least 14 days' notice in writing of any changes to the terms of the drawing arrangements.3. Stripe will keep information relating to your nominated account confidential in accordance with Stripe's Privacy Policy, except where required for the purposes of conducting direct debits with your financial institution. Your personal information will be transferred by Stripe to the United States. If you do not want to provide your personal information to Stripe in connection with the Direct Debit Request, Stripe will not be able to debit your nominated account.4. Where the due date is not a business day Stripe may draw from your nominated financial institution account on the next business day.5. It is your responsibility to:o a. Ensure that your nominated account can accept BECS direct debits;o b. Ensure that there are sufficient clear funds available in the nominated account to meet each drawing on the due date;o c. Advise Stripe immediately if the nominated account is transferred or closed or your account details change;o d. Arrange a suitable payment method if Stripe cancels the debit arrangements;o e. Ensure that all authorized signatories nominated on the financial institution account to be debited authorize the Direct Debit Request.6. Subject to the terms and conditions of your nominated financial institution account, you may alter the drawing arrangements. Such advice should be received by Stripe at least 7 business days prior to the drawing date for any of the following:o a. Changing your nominated account number;o b. Deferring a debit;o c. Altering a Direct Debit Request schedule;o d. Cancelling the drawings completely.o If you require further information, please contact Stripe. Alternatively, you can also contact your financial institution.7. If you believe that there has been an error in debiting your account, you should notify Stripe as soon as possible. Stripe will notify you in writing of its determination and the amount of any adjustment that will be made to your nominated account (if any). Stripe will arrange for your financial institution to adjust your nominated account by the applicable amount (if any). Alternatively, you can also contact your financial institution.8. The details of your drawing arrangements are contained in the Direct Debit Request.9. Stripe reserves the right to cancel the drawing arrangements if three consecutive drawings are dishonoured by your financial institution, and to arrange with you an alternative payment method. Please refer to the terms and conditions of your nominated financial institution account to see whether dishonour fees apply. Stripe may charge additional dishonour fees in accordance with your Stripe Services Agreement.
We reserve the right to cancel the drawing arrangements if three or more drawings are returned unpaid by your nominated Financial Institution and to arrange with you an alternate payment method. We will keep all information pertaining to your nominated account at the Financial Institution private and confidential.
Your Rights: You may terminate the drawing arrangements at any time by giving written notice to us. Such notice should be received by us at least 7 business days prior to the due date. You may suspend payment of a drawing by giving written notice to us. Such notice should be received by us at least 7 business days prior to the due date. You may request change to the drawing amount and/or frequency of drawings by contacting us and advising your requirements no less than 7 business days prior to the due date. Where you consider that a drawing has been initiated incorrectly (outside the drawing arrangements) you should take the matter up directly with us.
Your commitment to us, your responsibilities: It is your responsibility to ensure that sufficient funds are available in the nominated card to meet a drawing on each due date. It is your responsibility to ensure that the authorisation given to draw on the nominated card is identical to the account signing instruction held by the Financial Institution where the account is based. It is your responsibility to advise us if the card nominated by you to receive the drawings is transferred or closed. It is your responsibility to arrange with us a suitable alternate payment method if the drawing arrangements are cancelled either by yourselves or the nominated Financial Institution.
Stripe Direct Debit Service Agreement1. By agreeing to the Direct Debit Request you authorize Stripe to arrange for funds to be debited from your nominated financial institution account (the "nominated account").2. Stripe will give you at least 14 days' notice in writing of any changes to the terms of the drawing arrangements.3. Stripe will keep information relating to your nominated account confidential in accordance with Stripe's Privacy Policy, except where required for the purposes of conducting direct debits with your financial institution. Your personal information will be transferred by Stripe to the United States. If you do not want to provide your personal information to Stripe in connection with the Direct Debit Request, Stripe will not be able to debit your nominated account.4. Where the due date is not a business day Stripe may draw from your nominated financial institution account on the next business day.5. It is your responsibility to:o a. Ensure that your nominated account can accept BECS direct debits;o b. Ensure that there are sufficient clear funds available in the nominated account to meet each drawing on the due date;o c. Advise Stripe immediately if the nominated account is transferred or closed or your account details change;o d. Arrange a suitable payment method if Stripe cancels the debit arrangements;o e. Ensure that all authorized signatories nominated on the financial institution account to be debited authorize the Direct Debit Request.6. Subject to the terms and conditions of your nominated financial institution account, you may alter the drawing arrangements. Such advice should be received by Stripe at least 7 business days prior to the drawing date for any of the following:o a. Changing your nominated account number;o b. Deferring a debit;o c. Altering a Direct Debit Request schedule;o d. Cancelling the drawings completely.o If you require further information, please contact Stripe. Alternatively, you can also contact your financial institution.7. If you believe that there has been an error in debiting your account, you should notify Stripe as soon as possible. Stripe will notify you in writing of its determination and the amount of any adjustment that will be made to your nominated account (if any). Stripe will arrange for your financial institution to adjust your nominated account by the applicable amount (if any). Alternatively, you can also contact your financial institution.8. The details of your drawing arrangements are contained in the Direct Debit Request.9. Stripe reserves the right to cancel the drawing arrangements if three consecutive drawings are dishonoured by your financial institution, and to arrange with you an alternative payment method. Please refer to the terms and conditions of your nominated financial institution account to see whether dishonour fees apply. Stripe may charge additional dishonour fees in accordance with your Stripe Services Agreement.