On receipt of your completed Direct Debit Form the Union will commence deductions on the next scheduled direct debit run.
The Union will ensure to keep your original direct debit form in a secure environment. Any information, such as bank details that you supply, will be treated as confidential.
The Direct Debit facility is not available on all accounts. If you are unsure if you have the correct type of account please contact your bank or the membership department who will advise you accordingly.
The amount that will be deducted from your account is the current fortnightly amount. You will be advised by letter of the amount to be deducted, the frequency of the deduction and the date on which the deduction will commence. The Union’s fees will be revised from time to time. If there are any changes to the Union’s fee structure this will be published in the Union’s magazine.
Please ensure that there are sufficient funds in your account to cover the fortnightly membership fees. It is the banks’ policy to charge both yourself and the Union a dishonour fee if there are insufficient funds to cover this transaction.
The branch will endeavour to contact you if your direct debit is rejected by the bank for any reason. If the branch is unable to contact you, you will be placed onto an appropriate billing account and an invoice will be sent to you for payment.
If at any time you wish to resign from the Union this must be done in writing to the branch. All direct debits will cease from the time of receipt of your resignation letter by the branch.
If you have any problems or require any further information, do not hesitate to contact the Union Office on (08) 8352 9300.