Direct Debit Service Agreement

This is your Direct Debit Service Agreement with Occom Pty Ltd (ABN: 58 608 289 425). 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. You should read through the Service Agreement carefully to ensure you understand these terms and conditions before signing the Direct Debit Authorisation.

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
account means the account held at your financial institution from which we are authorised to arrange for funds to be debited.
agreement means this Direct Debit Request Service Agreement between you and us.
banking day means a day other than a Saturday or a Sunday or a public holiday listed throughout Australia.
debit day means the day that payment by you to us is due.
debit payment means a particular transaction where a debit is made.
direct debit request means the Direct Debit Request between us and you.
us or we means OCCOM PTY LTD you have authorised by requesting a Direct Debit Request.
you means the customer who has signed or authorised by other means the Direct Debit Request.
your financial institution means the financial institution nominated by you on the DDR at which the account is maintained.

Amendments by us
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.

Amendments by you
You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least 7 days notification by mail, email or telephone during business hours.

How to Contact Us
Tel: +61 2 8005 3925
Fax: +61 2 9012 0328
Mail: Level 5, 104 Mount Street, North Sydney, NSW 2060
Email: billing@occom.com.au