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Equipment DDR

Direct Debit Request Registration form.

You can leave your data in this form. The SYD CABS administration will
review your request and contact you!

1.Name of Customer(s) giving the DDR

2. Customer Authority

I/We Authorise you

Name Of Debit User
W EATS PTY LTD

to arrange for funds to be debited from my/our account at the financial institution identified below and as prescribed below through the Bulk Electronic Clearing System (BECS). This authorisation is to remain in force in accordance with the terms described in the Service Agreement
SYD CABS Equipment or Installment Plan Agreement & Operator Agreement - Full Service

3.Details of the Account to be Debited

4.Payment Details (Optional)

5. Please tick appropriate box

6. Deposit

Optional inclusion on the DDR or the Customer Service AgreementDirect Debit Request Service Agreement (DDRSA)
I/We authorise/acknowledge the following:
 

  • The Debit User to verify the details of the abovementioned account withmy/our Financial Institution.
  • The Financial Institution to release information allowing the Debit User to verify the abovementioned account details
  • The Customer agrees an accepts the terms of the attached DDRSA.
  • Direct Debit Request Service Agreement (DDRSA)Please ensure that you have read the following before sending in the Direct
    Debit Request. Please retain this page for your records.

  • We may vary this agreement at any time by giving you at least 14 days notice.
  • By signing a Direct Debit Request, you request and authorise us to arrange for funds to be debited from your account either according to the loan agreement we have with you (or either of you or a third
  • party) or as provided in this Service Agreement. The amounts drawn will be as due under that loan agreement or any agreed variations to it thereafter or any greater amount which you, either of you, or a third party instruct us to draw, provided such instructions given in the manner specified in the operating authority held by us in connection with your account. Where the amount due under the loan agreement decreases, SYD CABS Cabs at its discretion may decrease the amount drawn from your account, or unless you instruct us to decrease it, continue to draw the higher amount. We will arrange for funds to be debited from your account:
    a) as requested and authorised in the Direct Debit Request; or
    b)according to any notice sent to you specifying the amount payable and the date the payment is due; or
    c) in accordance with this Service Agreement.
    The payment will be deducted from your nominated account on the payment due date. If the due date for payment falls on a non-working day or a national public holiday, the payment will be processed on the next working day. It is your responsibility to ensure that you have sufficient funds in the nominated account when payments are to be drawn. If you do not have sufficient funds, then:
    a)The payment will be regarded as not having been made;
    b)An administration fee will be charged to your account;
    c)If the nominated account is conducted with the Commonwealth Bank then we may, on a day subsequent to the payment due date, debit funds from your account, either in full or partial payment of any amount overdue.
    If you believe there has been an error in debiting your account you should contact us on 1300 926 117 from 10am to 5pm, Monday to Friday as soon as possible so that we can resolve your query quickly but in any case no longer than six (6) months after the transaction date

    Fees and Charges –
  • Transaction Investigation Fee - $10.00 (if transaction is found correct)
  • Transaction Investigation Fee - $ nil (if transaction is found incorrect)
  • Your records and account details will be kept private and confidential and will only be disclosed at your request or at the request of the financial institution in connection with a claim made to an alleged incorrect or wrongful debit, or otherwise as required by law. For all matters relating to the Direct Debit arrangement on your account, including requests for deferment of debits, alteration of debit arrangements or stopping or cancelling your Direct Debit Request, please call us on 1300 926 117 from 10am to 05pm Monday to Friday. Or Email us: accounts@sydcabs.au This form may use for legal purpose upone required
    Operator/Customer Consent
  • I am authorising to take Direct Debit on the above-mentioned statement.
    The equipment can be recovered if there is a default in payments or a breach of the lease
    agreement.
  • I am giving authority to SYD CABS retrieving the Equipment/MDVR, including entering the car
    and retrieving their equipment if necessary, with no further return if fails to pay.
  • Even after termination, I am still liable for outstanding payments and any costs associated
    with recovering the equipment.
  • I have given permission to whichever direct debit system they used, they are allowed to take
    for DDR
  • I have read the Consent Form and I agree with consequences for non-payment.