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Fee From Refund

 

Fee From Refund Agreement

Fee From Refund Pty Ltd ABN 99 156 638 890
Email: admin@feefromrefund.com.au • P: 1300 419 945

    Fields with a * are required

    Practice Name / Registered Company Name *

    Tax Agent No *

    Application Date *

    Contact Name *

    Support Name Contact (if any)

    Phone *

    Email *

    Fax

    Website

    Address *

    Suburb *

    State

    Postcode *

    Country (if other than Australia)

    Purpose of Agreement

    Fee From Refund (FFR) will provide a web based fee from refund management system which ensures your fees are deducted from your clients refund and electronically settled to both the client and your practice on your behalf. Customer expectations are fully maintained throughout with practice specific correspondence issued to relevant customers. Fee From Refund instantly recognises any customers debt and commences collection process, delivery advice and funds to your practice. Information and status on all customers is available direct via the web site.

     

    Practice/Registered Company Name Agrees

    To offer the Fee from Refund Service to all customers, the Tax Practice must strictly adhere to all procedures in offering the Fee From Refund. A service fee for Fee From Refund of $12.00 (twelve dollars) including GST is drawn from each individual transaction. This service fee is deducted from the practice fees entered on the Client's form.


     Click here for Fee From Refund’s operating terms and conditions. 


    Practice's/Registered Company's Bank Account Details for Fee From Refund (FFR) to deposit your practice fees into.

    Account Name *

    BSB *

    Account Number *

    Bank & Branch *


    I / We agree to the terms and conditions of the Fee From Refund Service Agreement contained herein and request that you accept our once off set-up fee of $399.00 for the Fee From Refund Service by: (select one below or leave this section blank to take advantage of the Free Trial. An invoice for the setup fee will then be forwarded to you on the 31st October to allow you time to ensure your trial period.)
    Cheque (please send cheque by mail)Direct Debit my account


    Please complete the details below if you selected "Direct Debit" above.


    Account to be Debited

    Account Name

    BSB

    Account Number

    Bank & Branch

    Date of Debit

    I/We

    request you debit my/our account (described above), any amounts which Fee From Refund (User 432851) may debit or charge me/us through the Direct Debit System.

    I/We understand that:

    • The Bank/Financial Institution may, at its absolute discretion, determine the order of priority of payment by it of any moneys pursuant to this authority or mandate;
    • The Bank/Financial Institution may, at its absolute discretion, at any time by notice in writing to me/us, terminate this authority as to future debits.
    • The User may, by prior arrangement and advice to me/us, a vary the amount of frequency of future debits.

    PLEASE COMPLETE THE FOLLOWING TO ASSIST FEE FROM REFUND IN FULFILLING YOUR BUSINESS'S NEEDS:

    Approx. No of "I" Returns:

    Average preparation fee amount $:

    Tax Software:

    Please provide an email that important messages and reports can be sent to *