INFORMATION SHEET

EFT DIRECT DEBIT TRANSFER

FOR PAYMENT OF FEES

School fees, whether payment is by term, month, fortnight, week or annually can be paid by Electronic Funds Transfer Direct Debit from your bank account.

The option to pay school fees monthly, fortnightly or weekly is offered on the condition that payment is made by Direct Debit through the Horizon Christian School EFT process.

The School does not pass on any of our costs associated with Direct Debit.

You will be provided with a “Direct Debit Request Service Agreement” which sets out the terms and conditions of the agreement between Horizon Christian School and yourself.

We will send you the following forms to sign and return:

1.  “Direct Debit Request” to advise us of your bank details.

2.  “Direct Debit Agreement Regarding Payment of School Fees”
This agreement is for a period of time, usually annually. We will request no payments from your bank until you sign and return this form which states the details of your payments.
(eg amount, frequency and number of payments)

EFT Direct Debit details are prepared by Horizon Christian School and lodged for processing at our bank:

·  up to three days before the processing date (held and processed on date of payment plan),

and

·  up to 3 days before the last day of term for payments due to be made during school holidays (held and processed on date of payment plan).

The EFT Direct Debit process is initiated and maintained by the School and therefore any communication regarding Direct Debits is via the School not your financial institution.

All forms are returned to Horizon Christian School for processing.

All enquiries relating to Direct Debit should initially be directed to Horizon Christian School.

Direct Debits are processed all year round, except for the first 2 Fridays of the year.

For further information regarding Direct Debit please contact:

Sharon Palmer, Finance Officer, 08 8862 2100 or
2017 Direct Debit Request Form

I/we request Horizon Christian School (User ID 278892) to arrange for funds to be debited from my/our nominated account at the financial institution shown below according to the schedule specified below.

Name(s):______

Address:______

Financial Institution

Branch located at

Account Name

BSB Number ______Account Number______

Please debit $ from the above account each week / fortnight (please circle)

Please note that Direct Debit Rejections will incur a $2.50 fee per rejection.

This amount will be charged on your school sundry account.

Direct Debits are processed on a Friday, on either a weekly or fortnightly basis.

Please indicate when you would like to begin.

For example, available starting dates would be:  Friday, 3 February 2017

 Friday, 10 February 2017

 Friday, 17 February 2017

 Friday, 24 February 2017

or ______(please specify date)

or  Please continue my arrangement as per 2016

Signature(s) ______

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