Yes, I would like Asperato to claim Gift Aid on all donations I have made over the past four years and in the future unless I notify you otherwise.
The Guarantee is offered by all banks and building societies that accept instructions to pay Direct Debits.
If there are any changes to the amount, date or frequency of your Direct Debit GoCardless Ltd. will notify you (normally 3 working days) in advance of your account being debited or as otherwise agreed. If you request GoCardless Ltd. to collect a payment, confirmation of the amount and date will be given to you at the time of the request.
If an error is made in the payment of your Direct Debit, by GoCardless Ltd. or your bank or building society, you are entitled to a full and immediate refund of the amount paid from your bank or building society.
If you receive a refund you are not entitled to, you must pay it back when GoCardless Ltd. asks you to.
You can cancel a Direct Debit at any time by simply contacting your bank or building society. Written confirmation may be required. Please also notify GoCardless Ltd..
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Please read out the following to the customer.
Today, I'd like to confirm that you, the customer, are authorizing a one-time payment of [insert amount]. This will be taken from your account with routing number [insert routing number] and account number [insert account number]. If needed, your account may also be credited to correct any errors.
Your payment will be processed within 1-2 business days.
If the payment is returned unpaid, do you authorize us or our service provider to collect the payment and any return fees?
Do you understand that you have until the end of this call to cancel this authorization?
Finally, based on our discussion and the information shared, do you agree to and authorize the payment?
Note: If the consumer answers "No" to any question, stop the process.
Today, I'd like to confirm that you, the customer, are authorizing an initial payment of [insert amount] and further payments to be taken from your account with routing number [insert routing number] and account number [insert account number] as electronic transfers or drafts. If there is an error, corrections through electronic credits will be made to your account.
If a payment doesn't go through, do you authorize us or our service provider to try again and to charge any return fees from your account?
Do you understand that this authorization will stay active until you cancel it and give enough time for us to process your request?
Finally, based on our discussion and the information shared, do you agree to this authorization?
