SETUP A PAYMENT PLAN

We know planning a party can be inconvenient with all the up-front costs! That’s why You DJ Now has partnered with Ezidebit Australia to offer you an interest-free payment plan with no hidden fees – debited on a basis that suits you directly from your credit / debit card or nominated bank account.

To take advantage of this flexible payment plan:

- Your Invoice total must exceed $300.00
- You must make a minimum payment of $50.00 per week, or $100.00 per fortnight, or $200.00 per month / 4-weekly cycle
- Your account must be paid in full prior to your event date unless prior arrangements have been made
- You are not required to pay your full displayed Deposit on your Booking Confirmation if using Direct Debit*

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The Process is Simple

1)  Launch the Electronic Direct Debit Request (DDR) form in a new window by Clicking Here

2) Complete the ‘Your Details Section’, entering your Booking Reference number as your Customer Reference

3) Under ‘Debit Arrangement’

- Select REGULAR DEBIT

- Enter your preferred regular payment amount - Note our Minimum Payment Amounts / Frequency’s
- Select your debit Starting Date & Desired Frequency for Payments (your deposit due date or earlier if you wish).
- Under 'Duration'- Select 'Total Payments'
- Enter Invoice Total.
Please Note: Your final direct debit amount will be reduced to reflect your Invoice Balance Remaining

4) Choose your Payment Method & provide details

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5) Acknowledge the DDR Terms & Conditions

6) Click Submit. A Payment Schedule Summary will automatically be emailed to your nominated email address once approved

7) Your first payment will commence on your selected deposit due date, or nominated date*

 

* Please Note: Your Contract with Ezidebit Australia is in addition to the Booking Terms & Conditions of ‘Tailored Events Group'. If for whatever reason you are required to cancel your Booking you are entitled to a refund, less the value up to & inclusive of the deposit amount (already paid in direct debit installments) as displayed on your Booking Confirmation / Invoice.

* Payments are processed on Business Days only (excluding Queensland Bank Holidays).
* A $21.90 dishonour fee applies in the event of insufficient funds. A direct debit will be re-attempted 3x business days following the previous un-successful attempt. Please ensure sufficient funds are available to avoid repeat dishonour fees.
* The direct debit system is managed by Ezidebit Australia. This is separate to our Booking System – therefore a receipt will be issued upon your Invoice amount being paid in full. An updated Invoice / Balance can be obtained at anytime by emailing admin@tailoredeventsgroup.com.au, quoting your Booking Confirmation number.