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Direct Debit Request Form and Service Agreement Date ToDDMMYYYYForesters Financial Limited, User ID 028104 PO Box 7702 Melbourne VIC 3004Account Holder 1/ Company Name Account Holder 2 (if joint policy)ABN/

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How to fill out direct debit request service

01

Obtain a direct debit request form from your bank or financial institution.

02

Fill in your personal details such as name, address, contact information, and account number.

03

Specify the amount you authorize to be debited from your account and the frequency of the payments.

04

Provide details of the organization or individual you are authorizing to make withdrawals from your account.

05

Sign and date the direct debit request form.

06

Submit the completed form to your bank or financial institution for processing.

Who needs direct debit request service?

01

Individuals who want a convenient and automated way to make regular payments such as utility bills, subscription fees, loan repayments, etc.

02

Businesses that want to streamline their billing process by automatically collecting payments from their customers.

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What is direct debit request service?

Direct debit request service is a convenient payment method where the payer authorizes the recipient to collect payments directly from the payer's bank account.

Who is required to file direct debit request service?

Any individual or organization that wishes to collect payments directly from a payer's bank account must file a direct debit request service.

How to fill out direct debit request service?

To fill out a direct debit request service, the payer must provide their bank account information, authorize the recipient to collect payments, and specify the payment amount and frequency.

What is the purpose of direct debit request service?

The purpose of direct debit request service is to provide a convenient and efficient way for payments to be collected directly from a payer's bank account.

What information must be reported on direct debit request service?

The direct debit request service must include the payer's bank account information, authorization for payment collection, and details of the payments to be collected.

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