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This document is a Direct Debit Request form that allows customers to authorize payments of rates and charges to the City of Melbourne from their bank account. It includes sections for personal information, account details, and options for payment frequency. It outlines the terms and conditions governing the debit arrangements.
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How to fill out direct debit request

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How to fill out direct debit request

01
Obtain a direct debit request form from your bank or service provider.
02
Fill in your details including name, address, and account information.
03
Specify the amount that will be debited and the frequency (e.g., weekly, monthly).
04
Provide the details of the service provider that will be receiving the payments.
05
Sign and date the form to authorize the direct debit.
06
Submit the completed form to your bank or the service provider.

Who needs direct debit request?

01
Individuals who want to automate regular payments for services like utilities, subscriptions, or loans.
02
Businesses that need to collect recurring payments from customers efficiently.
03
Non-profit organizations managing regular donations from supporters.
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A direct debit request is an authorization provided by a customer to a service provider, allowing the provider to withdraw funds directly from the customer's bank account on a scheduled basis.
Any business or organization that wishes to withdraw funds directly from a customer's bank account for payment purposes is required to file a direct debit request.
To fill out a direct debit request, you typically need to provide your bank details, such as account number and BSB, the amount to be debited, the frequency of payments, and your consent signature.
The purpose of a direct debit request is to facilitate automatic and timely payment collection for goods or services, ensuring convenience for both the payer and the payee.
A direct debit request must include the payer's name, bank account details, the amount to be debited, payment frequency, and authorization from the payer.
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