3. The Customer should be aware that:
- Direct debiting through Bulk Electronic Clearing Systems (BECS) in not available on all bank accounts
- Account details should be checked against a recent statement from the Financial Institution.
If you are in any doubt, you should check with your Financial Institution before completing the drawing authority.
4. It is your responsibility to ensure sufficient cleared funds are available in the nominated debiting account when the payments are scheduled to be drawn. Please check your nominated account to see that each instalment has successfully been deducted from your nominated account and contact the Finance Department of any unsuccessful instalment deductions appearing on your account.
5. If the due date of the payment falls on a non‐working day or public holiday, the payment will be processed on
the next working day, with the exception of the final payment for the year, which will be deducted on the day
prior to the non‐ working day or public holiday. If the customer is in any doubt, please refer to Point 2 for
further clarification.
6. For returned unpaid transactions, the following procedures or policy will apply:
- You will be contacted as soon as possible after the transaction has been returned to us unpaid
- The fortnightly instalment plus the Administration fee for the declined instalment must be paid before
the next deduction, by direct deposit into Beaconhills College Bank Account or payment over the phone
by credit card with the Finance Department on Ph: 59450207. If no payment is received the missed
instalment, plus charges will be included with the following fortnightly instalment.
7. All customer records and account details will be kept private and confidential. For information regarding Beaconhills College Privacy Policy please visit our
Privacy Policy