Electronic Payment and Direct Debit Request Service Agreement

Request a Call Back

Get one of our team members to give you a call to discuss your project!

Request a Call Back

Get one of our team members to give you a call to discuss your project!

These terms and conditions constitute your Electronic Payment and Direct Debit Request Service Agreement with AMPAC Debt Recovery (“we”/”us”/”our”) and its related entities including AMPAC Payment Solutions and AMPAC Receivables Management. Please print this document for your records.

We will keep all information pertaining to your nominated account at your nominated financial institution (“nominated account”) private and confidential. Information can be provided to us or your financial institution to resolve a dispute on your behalf.
We will initiate debits to your nominated account in accordance with the instructions we have received from you. We will confirm the frequency, date and amount of the direct debit with you in writing.
Deductions from your nominated account made under the authority of this Electronic Payment and Direct Debit Request will appear as payments to your Account.
It is your responsibility as an account holder to ensure that: – sufficient cleared funds are available in your nominated account for the payment or the direct debit to be processed. – the account you nominate permits payments and direct debiting. – the authorisation given to draw on the nominated account is identical to the account signing instruction held by the financial institution where the account is based. – you notify us if the nominated account is transferred or closed. – you make the required payment by an alternative method if the direct debit arrangements are cancelled either by you or us.
All disputes or cancellations should be directed to us or your financial institution.
As an account holder you can: – dispute any payment or direct debit at any time by contacting us or your financial institution. – request us to alter the direct debit arrangements (frequency, date and amount) at any time, by notifying us in writing not less than seven days before the next scheduled debit drawing. – terminate the deductions from your nominated account by notifying us in writing not less than seven days before the next scheduled debit drawing or by contacting your financial institution.
A dishonour fee will be charged to your Account if any payment or direct debit from your nominated account is dishonoured. You can avoid the dishonour fee by making sure your nominated account has sufficient funds to cover the withdrawal. We will give at least 14 days’ written notice should we vary this service agreement or the deduction amount.

Our Business

Our Services

From our Blog

The Warning Signs of Business Failure

Suppliers and Contractors on High Alert in the Building and Construction Sector

How Field Calls are used in the Debt Recovery Process

Digital Payment Platforms V. Traditional Debt Recovery Services

Video Blog – Wayne Clark (Executive Director of Building Industry Credit Bureau – BICB)

What does it Cost to Engage a Debt Collection Agency

AMPAC Debt Recovery acknowledges and pays respect to the past, present and future Traditional Custodians and Elders of this nation and the continuation of cultural, spiritual and educational practices of Aboriginal and Torres Strait Islander peoples.

Electronic Payment and Direct Debit Request Service Agreement

Request a Call Back

Request a Call Back

Our Business

Our Services

From our Blog

Debt Placement Form

Ask a Question

Help Me Get Paid

Unpaid Invoices – What To Do?

AMPAC Debt Recovery – B2B Case Study

Selecting the Right Collection Agency for Your Business

Help Me Get Paid