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stars Over 2,600 Happy South African Businesses

Debit Order Authorisation

Debit Order Authorisation

stars Over 10,000 Happy South African Businesses

R 192,13

Authorization form allowing automatic withdrawals from a bank account for payments.

  • Ensures on-time payments.
  • Reduces administrative tasks.
  • Simplifies payment process.
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How do I receive my documents once I have paid for them?

Once your order is complete, you will be granted download permission for the document. You will:

  • See download links on the order received page after you have checked out.
  • Receive an email notification which will include download links.
  • Have access to your downloads via the Downloads tab on your ‘My Account’ page when logged in to your account on this website.
What format do you provide the document in?

You’ll receive the document in Microsoft Word. A small number of our documents are only available in PDF, in which case this is stated in the document summary.

What if I don't receive the link?

The two most common reasons for people not receiving the link are : (i) The e-mail address entered into the order form was incorrect; or (ii) the e-mail was directed into your spam folder. First please check your spam folder. If it is not there, contact us.

How can I tell if the document is suitable for my requirements?

Each document is accompanied by a description. Read the description to see if it will meet your requirements. If you are still uncertain, you can Contact Us with a brief overview of what you need the document for and we will respond as soon as possible.

Can I make changes to the contracts and legal documents?

Our documents are provided in MS Word format, allowing you to adjust and alter the agreement as you require. If you do not have legal experience we do caution you to be circumspect about the extent of the changes that you make.

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DEBIT ORDER AUTHORISATION

Summary In order to collect money owed directly from your customer’s or debtor’s bank account, you first need to get your customer’s written consent. A Debit Order Authorisation may be used if you need to collect funds from your customers by debit order.

What type of business should use a Debit Order Authorisation? If you need to collect money from people on an ad hoc or a regular basis, then you may consider using a Debit Order Authorisation to get their permission to withdraw the money owed directly from their bank account. This can minimise your risks of defaulting payers, and also make it easier on the debtors, who do not have to worry about making the payment themselves.

Also viewed: Credit Application Form

What does the template Debit Order look like? The collection authorisation can be printed onto one page.

What do you need to do to use a Debit Order Authorisation?

  • Read the document to ensure that it suits your requirements. Make changes as required.
  • Ensure that you complete your name and address under the Beneficiary details section.
  • Get the payer to complete the relevant details, including their bank details.
  • Remember to consult with your bank on the costs and processes involved to implement the debit order.

Also known as: Payment Authorisation; Collection Authorisation

The Online Agreements Shop cc and its members, staff, legal advisers, partners and consultants, agents and any person associated therewith cannot be held liable for any loss or damage that is incurred or may be incurred by any person as a direct or indirect result of the use of this website or any document or information contained on or obtained from this website, nor as a result of anything that is contained in or left out of any document.

How do I receive my documents once I have paid for them?

Once your order is complete, you will be granted download permission for the document. You will:

  • See download links on the order received page after you have checked out.
  • Receive an email notification which will include download links.
  • Have access to your downloads via the Downloads tab on your ‘My Account’ page when logged in to your account on this website.
What format do you provide the document in?

You’ll receive the document in Microsoft Word. A small number of our documents are only available in PDF, in which case this is stated in the document summary.

What if I don't receive the link?

The two most common reasons for people not receiving the link are : (i) The e-mail address entered into the order form was incorrect; or (ii) the e-mail was directed into your spam folder. First please check your spam folder. If it is not there, contact us.

How can I tell if the document is suitable for my requirements?

Each document is accompanied by a description. Read the description to see if it will meet your requirements. If you are still uncertain, you can Contact Us with a brief overview of what you need the document for and we will respond as soon as possible.

Can I make changes to the contracts and legal documents?

Our documents are provided in MS Word format, allowing you to adjust and alter the agreement as you require. If you do not have legal experience we do caution you to be circumspect about the extent of the changes that you make.

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DEBIT ORDER AUTHORISATION

Summary In order to collect money owed directly from your customer’s or debtor’s bank account, you first need to get your customer’s written consent. A Debit Order Authorisation may be used if you need to collect funds from your customers by debit order.

What type of business should use a Debit Order Authorisation? If you need to collect money from people on an ad hoc or a regular basis, then you may consider using a Debit Order Authorisation to get their permission to withdraw the money owed directly from their bank account. This can minimise your risks of defaulting payers, and also make it easier on the debtors, who do not have to worry about making the payment themselves.

Also viewed: Credit Application Form

What does the template Debit Order look like? The collection authorisation can be printed onto one page.

What do you need to do to use a Debit Order Authorisation?

  • Read the document to ensure that it suits your requirements. Make changes as required.
  • Ensure that you complete your name and address under the Beneficiary details section.
  • Get the payer to complete the relevant details, including their bank details.
  • Remember to consult with your bank on the costs and processes involved to implement the debit order.

Also known as: Payment Authorisation; Collection Authorisation

The Online Agreements Shop cc and its members, staff, legal advisers, partners and consultants, agents and any person associated therewith cannot be held liable for any loss or damage that is incurred or may be incurred by any person as a direct or indirect result of the use of this website or any document or information contained on or obtained from this website, nor as a result of anything that is contained in or left out of any document.