“We, “us” and “our” means Boat Deck Pty Ltd ABN 89 142 103 660
This agreement authorises Boat Deck Pty Ltd to withdraw an agreed sum of money from your nominated account on a monthly basis via a secure gateway.
Monthly debits will be made to your nominated account on the 1st business day of each month.
The amount debited to your account will be in accordance with your quote document.
Monthly subscriptions will remain in force until you advise us that you wish to cancel or change your authorisation. You must notify us, in writing, 15 business days prior to the nominated debit date if you want to cancel this agreement. Payment details can be updated at any time via the PayPal gateway.
It is your responsibility to ensure that sufficient funds are available in your nominated account on the date of payment. If there are insufficient funds and your financial institution dishonours the payment, any charges incurred by Boat Deck or your financial institution may be debited from your nominated account.
We reserve the right to cancel the agreement if any debt is unpaid. Outstanding debts may result in Boat Deck employing the services of a Debt Recovery Agency. Any costs associated with debt recovery will be passed onto you and monthly interest of 20% on the balance may also be charged.
Boat Deck will give you at least 28 days notice in writing if changes are to be made to this Agreement. If you disagree with any change, please notify us in writing within 14 days of the change due to take place.
You indemnify us against all losses, costs, damages and liability that we suffer as a result of you giving incorrect or false information in your Direct Debit Request. This indemnity continues after this Agreement has ended and extends and covers all changes you make to Direct Debit Request.
Contact the Accounts department for more information at:
Boat Deck Pty Ltd
PO Box 1616
Warriewood NSW 2102
Phone: 02 9999 5242
Fax: 02 9944 6416
ABN 89 142 103 660