Majestri Pty Ltd
30 Glen Road, The Gap QLD 4061
Andrew Holman 0437 238 778

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Direct Debit Service Agreement Version 1.1

This is your Direct Debit Service Agreement with Majestri Pty Ltd (User ID: 495353, ABN: 67 149 057 956) (the Debit User). It explains what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your Direct Debit provider.

Please keep this agreement for future reference. It forms part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR authorisation.

Definitions

  1. Debiting your account
    1. By submitting a Direct Debit Request, you have authorised us to arrange for funds to be debited from your account. The Direct Debit Request and this agreement set out the terms of the arrangement between us and you.
    2. We will only arrange for funds to be debited from your account as authorised in the Direct Debit Request.
      or
      We will only arrange for funds to be debited from your account if we have sent to the address nominated by you in the Direct Debit Request, a billing advice which specifies the amount payable by you to us and when it is due.
    3. If the debit day falls on a day that is not a banking day, we may direct your financial institution to debit your account on the following banking day. If you are unsure about which day your account has or will be debited you should ask your financial institution.
  2. Amendments by us
    1. We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice sent to the preferred email or address you have given us in the Direct Debit Request.
    2. Despite clause 2.1 above, if a debit payment fails for any reason, then for each debit payment failure we may at our option and without limiting any of our rights:
      1. attempt to process your debit payment on the same day on the following week; and
      2. extend the duration of the Direct Debit Request for an additional week, to allow processing of the debit payment.
    3. In addition to our rights under clause 2.2 above, and despite clause 2.1, if more than one attempt to process a debit payment fails for any reason, we may suspend the Direct Debit Request.And we may require that you make additional arrangements with us prior to you obtaining any further benefit under this Direct Debit Service Agreement, or the Direct Debit Request.
  3. How to cancel or change direct debits
    You can:
    1. cancel or suspend the Direct Debit Request; or
    2. change, stop or defer an individual debit payment at any time by giving us at least 7 days notice.

    To do so, contact us at payment-plans@majestri.com.au
    or
    by telephoning us on 0437 238 778 during business hours.

    You can also contact your own financial institution, which must act promptly on your instructions.
  4. Your obligations
    1. It is your responsibility to ensure that there are sufficient clear funds available in your account to allow a debit payment to be made in accordance with the Direct Debit Request.
    2. If there are insufficient clear funds in your account to meet a debit payment:
      1. you may be charged a fee and/or interest by your financial institution;
      2. we may charge you reasonable costs incurred by us on account of there being insufficient funds; and
      3. you must arrange for the debit payment to be made by another method or arrange for sufficient clear funds to be in your account by an agreed time so that we can process the debit payment.
    3. You should check your account statement to verify that the amounts debited from your account are correct.
  5. Dispute
    1. If you believe that there has been an error in debiting your account, you should notify us directly at payment-plans@majestri.com.au. Alternatively you can take it up directly with your financial institution.
    2. If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging within a reasonable period for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted.
    3. If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing.
  6. Accounts
    You should check:
    1. with your financial institution whether direct debiting is available from your account as direct debiting is not available on all accounts offered by financial institutions.
    2. your account details which you have provided to us are correct by checking them against a recent account statement; and
    3. with your financial institution before completing the Direct Debit Request if you have any queries about how to complete the Direct Debit Request.
  7. Confidentiality
    1. We will keep any information (including your account details) in your Direct Debit Request confidential. We will make reasonable efforts to keep any such information that we have about you secure and to ensure that any of our employees or agents who have access to information about you do not make any unauthorised use, modification, reproduction or disclosure of that information.
    2. We will only disclose information that we have about you:
      1. to the extent specifically required by law; or
      2. for the purposes of this agreement (including disclosing information in connection with any query or claim); or
      3. with your club for whom we process direct debit payments under this agreement, and only to the extent necessary to fulfil our obligations to them in relation to your Direct Debit Request – this includes without limitation a right to disclose to your club any default of your obligations under this agreement.
  8. Contacting each other
    1. If you wish to notify us in writing about anything relating to this agreement, you should contact us at payment-plans@majestri.com.au.
    2. We will notify you by sending a notice in the preferred address or email you have given us in the Direct Debit Request.
    3. Any notice will be deemed to have been received on the second banking day after sending.
The end.