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DIRECT DEBIT CLIENT SERVICE AGREEMENT Our commitment to you, Drawing arrangements: We will advise you, in writing, the details of the Ellison Specialised Properties Pty Ltd Pay Plan drawing arrangements
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01
Obtain a direct debit form from your bank or financial institution.
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Fill out the form with your personal information, including your name, address, and account details.
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Specify the amount you would like to authorize for direct debit and the frequency of the payments.
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Sign and date the form, confirming your authorization for the direct debit.
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Submit the completed form to your bank or financial institution for processing.

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Clients who want a convenient way to pay regular bills or make recurring payments.
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Direct debit - client is a payment method that allows businesses to collect payments directly from a client's bank account on agreed-upon dates.
Typically, businesses or service providers that offer subscription services or recurring payments are required to file for direct debit - client.
To fill out direct debit - client, provide the client's bank account information, your business's details, the payment amount, the frequency of payments, and obtain the client's signature for authorization.
The purpose of direct debit - client is to facilitate automatic payments, ensuring timely receipt of funds while minimizing administrative workload for both the client and service provider.
The information that must be reported includes the client's name, bank account number, payment amount, payment frequency, authorization details, and any applicable reference numbers.
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