Managed Print Form


  POS Direct Pty Ltd
ABN 68 618 244 796
PO Box 51, Strathfield, NSW 2135
Phone 1300 767 303, Fax 1300 661 768


Customer / Business Details

This agreement consists of these Details, the Terms and Conditions and any annexures.
This agreement becomes effective upon execution by both you and POS Direct Pty Ltd.

Contact Details


Director/Guarantors/Partner Information


Date of Birth
Click or drag files to this area to upload. You can upload up to 2 files.
Date of Birth
Click or drag files to this area to upload. You can upload up to 2 files.

Goods Details


Device Model Name
Device Model Name
Same Device
Device Model Name

Terms of Plan


Number of months from Commencement Date

Minimum Volume Per Billing Period


1. Black & White


2. Colour


Combined Totals


Terms & Conditions

The term will commence in accordance with clause 2.3 of the Terms and Conditions. Payments must be made by you in advance per Billing Period. Unless you nominate another date, the actual payment date for instalments is the same day of the month as the date of this agreement. All payments are to be made by Direct Debit.

Where the Customer is a company, the signatories will sign in accordance with section 127(1) of the Corporations Act 2001 (Commonwealth) by authority of its directors. Where the Customer is a Partnership, the partner signing does so under authority from the other partners.

By signing the agreement, the Customer acknowledges and agrees that:
(a) POS Direct Pty Ltd may introduce a third party for the purposes of arranging, maintaining, and administering insurance arrangements for the goods.
(b) remuneration may be paid to the third party for offering services or putting in place in the insurance arrangements and will be calculated by reference to the goods and their value.
(c) the amount of the benefit paid to the third party together with POS Direct Pty Ltd.’s fees, expenses and charges may be taken into account in calculating the Insurance Charge referred to in clause 14.5 of the Terms and Conditions.
The Customer certifies that all the information provided in this agreement and supporting information is true and accurate and discloses the Customer's correct financial position, and the Customer acknowledges it will be relied upon by POS Direct Pty Ltd. The Customer certifies that it has never been declared bankrupt or assigned its estate for the benefit of creditors.
The Customer acknowledges that it read this document, including the Terms and Conditions, before signing. The Customer agrees to notify POS Direct Pty Ltd promptly in writing if it changes address. The Customer declares that it will comply with the insurance obligations under the Terms and Conditions.

Where the Guarantor is a company, the person signing does so in accordance with section 127(1) of the Corporations Act 2001 (Commonwealth) by authority of its directors. The Guarantor agrees to be bound by the terms of the Guarantee and Indemnity in the Terms and Conditions. The Guarantor acknowledges that before signing this document, it received and was given the opportunity to read a copy of this document including the Terms and Conditions. POS Direct Pty Ltd has drawn the Guarantor's attention to conditions set out in the Guarantee and Indemnity in the Terms and Conditions. The Guarantor acknowledges the recommendation from POS Direct Pty Ltd to obtain legal and financial advice before signing this agreement. The Guarantor acknowledges that it is fully aware of the nature of the document and of the risks associated with signing it and is freely and voluntarily signing this agreement as Guarantor. The Guarantor agrees to notify POS Direct Pty Ltd promptly in writing if it changes address.

 

Direct Debit Form


You may contact us as follows
Phone 1300 767 303
Email accounts@posdirect.com.au
Mail 5 Straits Avenue, South Granville, NSW, Australia 2142


Part A - Payment Amounts


(inc. GST) - Payment amount for each debit

Part B - Payment Method


By signing a Direct Debit Request or by providing us with a valid instruction, you have authorised us to arrange for funds to be debited from your account. You should refer to the Direct Debit Request and this agreement for the terms of the arrangement between us and you. We will only arrange for funds to be debited from your account as authorised in the Direct Debit Request.
Or We will only arrange for funds to be debited from your account if we have sent to the address nominated by you in the Direct Debit Request, a billing advice which specifies the amount payable by you to us and when it is due.
If the debit day falls on a day that is not a banking day, we may direct your financial institution to debit your account on the following banking day.
If you are unsure about which day your account has or will be debited you should ask your financial institution.


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 options below:
• email us on accounts@posdirect.com.au
• Call us on 1300 767 303 during business hours;
• Arrange it through your financial institution, which is required to act promptly on your instructions.


If you terminate your contract, you must see out the remainder of the billing period.


Your obligations
It is your responsibility to ensure that there are sufficient clear funds available in your account to allow a debit payment to be made in accordance with the Direct Debit Request.
If there are insufficient clear funds in your account to meet a debit payment:
• you may be charged a fee and/or interest by your financial institution.
• you may also incur fees or charges imposed or incurred by us; and
• you must arrange for the debit payment to be made by another method or arrange for sufficient clear funds to be in your account by an agreed time so that we can process the debit payment.


You should check your account statement to verify that the amounts debited from your account are correct.


Dispute
If you believe that there has been an error in debiting your account, you should notify us directly on 1300 767 303 and confirm that notice in writing with us as soon as possible so that we can resolve your query more quickly. Alternatively, you can take it up directly with your financial institution.
If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted.
If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing.


Accounts
You should check:
• With your financial institution whether direct debiting is available from your account as direct debiting is not available on all accounts offered by financial institutions.
• Your account details which you have provided to us are correct by checking them against a recent account statement; and
• With your financial institution before completing the Direct Debit


Confidentiality
We will keep any information (including your account details) in your Direct Debit Request confidential. We will make reasonable efforts to keep any such information that we have about you secure and to ensure that any of our employees or agents who have access to information about you do not make any unauthorised use, modification, reproduction or disclosure of that information.
We will only disclose information that we have about you:
• to the extent specifically required by law; or
• for the purposes of this agreement (including disclosing information in connection with any query or claim).


Notice
If you wish to notify us in writing about anything relating to this agreement, you should write to
• email us on accounts@posdirect.com.au
• Call us on 1300 767 303 during business hours.
• Arrange it through your financial institution, which is required to act promptly on your instructions.


We will notify you by sending a notice in the ordinary post to the address you have given us in the Direct Debit Request. Any notice will be deemed to have been received on the third banking day after posting.