Direct Debit Authority
Meridian Energy Limited
PO Box 2128, Christchurch
service@meridianenergy.co.nz
0800 496 496
meridian.co.nz
Meridian Energy customer number or account number:
Terms and conditions of this authority
1. You may ask your bank to reverse a direct debit up to 120 calendar
days after the debit if:
· You don’t receive a written notice of the amount and date of each
direct debit from the initiator, or
· You receive a written notice but the amount or the date of debiting
is different from the amount or the date specified on the notice.
2. The initiator is required to give you a written notice of the amount
and date of each direct debit no less than 10 calendar days before the
date of the debit.
3. For weekly/fortnightly variable payments, the initiator is required to
give you a written notice of the amount and date of each direct debit
no less than 2 business days before the date of the debit.
4. For notice no later than the date of the debit, the initiator may
only send a direct debit if you have asked the initiator to send it, and
agreed
the amount of the direct debit. The initiator is required to give you a
written notice of the amount and date of each direct debit no less than
the date of the debit.
5. The initiator is required to give a written notice of the amount and
date of each direct debit in a series of direct debits no less than 10
calendar days before the date of the first direct debit in the series. The
notice is to include the dates of the debits, and the amount of each
direct debit.
6. If the bank dishonours a direct debit but the initiator sends the
direct debit again within 5 business days of the dishonour, the initiator
is not required to give you a second notice of the amount and date of
the direct debit.
7. If the initiator proposes to change an amount or date of a direct
debit specified in the notice, the initiator is required to give you notice
no less than 30 calendar days before the change.
Terms and conditions Authorisation
From the acceptor to their bank:
I authorise you to debit my account with the amounts of direct debits from MERIDIAN ENERGY LTD (hereinafter referred to as
the initiator) with the authorisation code specified on this authority in accordance with this authority until further notice.
I agree that this authority is subject to:
· The bank’s terms and conditions that relate to my account, and
· The specific terms and conditions listed below.
The following information will show on your bank statement:
Authorised signature(s): Date:
/ /
Approved
0559 08/19
Bank details
Initiator Details
Authorisation code
0 3 0 5 5 9 1
Name of my/our bank account to be debited:
Name of my/our bank:
My/our bank account number:
Bank
M
E R I D I A N
Payer Particulars Payer Code (optional) Payer Reference (optional)
Branch
Account Suffix
