IRATA Payment plan
How it all works:
Complete the form by clicking the "complete form" button above.
Pay Advantage will send you a link within 2 business days, requesting approval and banking details via text message.
Graviteq will contact you to confirm your booking once you've confirmed your details with Pay Advantage, and send you a booking confirmation with details about your training. This process could take 3 - 4 business days to process.
Direct Debit Terms & Conditions:
Direct Debit arrangement
The Upfront (if specified) and Recurring Debits will be debited from the nominated account according to the schedule specified above.
Recurring Debits continue until the Direct Debit has been cancelled or the Amount Reached has been specified and met. Any on-charged fees are excluded when determining if the Amount Reached has been met. If a scheduled debit date has passed before the Direct Debit has been activated (authorised and approved) then these debits will occur on the next possible processing day after activation.
It is your responsibility to ensure that:
your nominated account can accept direct debits (your financial institution can confirm this); and
that on the scheduled debit date there is sufficient cleared funds in the nominated account; and
you advise us if the nominated account is transferred or closed
If your debit is returned or dishonoured by your financial institution, the dishonoured debit will be re-debited from your nominated account in addition to any applicable fee(s) as listed above. Dishonoured debits may be re-debited together with other scheduled debit(s). Should you cancel the Direct Debit, instruct your bank not to make payment, or more than two (2) consecutive debits are dishonoured we may cancel this agreement and the remaining scheduled amount plus all penalty charges will be due and payable.
Changes to the arrangement
Changes to the drawing arrangements can be made by clearly outlining the requested change(s) in writing and sending them to the Provider. Changes may include deferring a debit, altering debit amounts, stopping a debit, suspending the Direct Debit, or cancelling the Direct Debit completely.
All enquiries should be made to the Provider in the first instance, and then to Pay Advantage®. All communication should include your full name and/or company name, the BSB/Account number being debiting, and return contact details.
If you believe a debit has been initiated incorrectly, we encourage you to take the matter up directly with the Provider in the first instance. If the dispute remains unresolved, then you can lodge your concern in writing with Pay Advantage®. You will receive a refund of the debited amount(s) if the reason for the debit(s) is not substantiated.