Urban Rampage Port Hedland - UrbanPay pay in 4 subscription Terms and Conditions

These terms and conditions apply to Urban Rampage Urban Pay payment subscription and govern the use of the direct debit retail payment system UrbanPay Stripe Payment provided by Urban Rampage to its customers. By enrolling in and using the Service, you agree to be bound by these terms and conditions. Please read this Agreement carefully.

1. Definitions

1.1 "Direct Debit" refers to an electronic payment method where the Company is authorized to initiate automatic deductions from the Customer's designated bank account using Stripe Payment systems.

1.2 "Customer" refers to any individual or entity that enrols in the Service and authorizes the Company to initiate Direct Debit transactions on their behalf.

1.3 "Agreement" refers to a 60 day invoice or “Pay in 4” subscription payment plan with repayments every 2 weeks.

1.4 "Company" refers to Coralcoast Distributors (Cairns) Pty Ltd Trading as Urban Rampage.

2. Enrolment and Authorization

2.1 By enrolling in the Service, you authorize the Company to initiate Direct Debit transactions from your designated bank account using Stripe Payments for the purpose of paying for retail purchases made from the Company.

2.2 You agree to provide accurate and complete information during the enrolment process including the Urban Rampage - UrbanPay Application Form, ensuring your debit card or bank account details are correct, and to promptly update any changes to this information by notifying us. Processing time for enrolment is 2 to 3 business days.

2.3 Customer cannot initiate a subsequent agreement until any other agreement at another Urban Rampage store is finalised and paid in full.

2.4 You understand that the Company will rely on the accuracy and completeness of the information provided by you and will not be liable for any losses or expenses incurred due to incorrect or outdated information.

3. Payment Authorization and Fees

3.1 By authorizing the Company to initiate Direct Debit transactions, you give the Company permission to debit your designated debit card or bank account for the amount of each retail purchase made from the Company on agreed dates or in a “Pay in 4” instalment arrangement as per the subscription agreement.

3.2 You understand and agree that the Company will initiate Direct Debit transactions on the scheduled payment dates as determined by the Company, based on the retail purchase made.

4. Billing and Statements

4.1 The Company will provide you with an invoice/statement of each Direct Debit transaction initiated on your behalf, which will include the amount debited and the relevant details of the retail purchase.

4.2 It is your responsibility to review the statement and promptly notify the Company of any errors or discrepancies.

5. Disputed Transactions

5.1 If you believe that a Direct Debit transaction was initiated in error or without proper authorization, you must notify the Company within 14 days of the transaction date.

5.2 The Company will investigate any disputed transaction and will take appropriate action to rectify any errors, subject to the Company's policies and applicable laws.

6. Termination

6.1 You may terminate your enrolment in the Service at any time by notifying the Company in writing, in-store or through the designated cancellation process that includes finalising any outstanding payments.

6.2 The Company reserves the right to terminate or suspend your enrolment in the Service for any reason, including but not limited to non-payment, violation of these terms and conditions, or at its sole discretion.

7. Limitation of Liability

7.1 The Company will not be liable for any loss, damage, or expenses incurred as a result of the use of the Service, except in cases of gross negligence or wilful misconduct.

7.2 The Company will not be responsible for any errors, delays, or failures in the transmission or execution of Direct Debit transactions caused by circumstances beyond its control.

8. Amendments

8.1 The Company reserves the right to modify or amend these terms and conditions at any time. Notice of any changes will be provided to you in accordance with applicable laws and regulations.

8.2 Continued use of the Service after the effective date of any modifications or amendments constitutes your acceptance of such changes.

9. Governing Law and Jurisdiction

9.1 This Agreement shall be governed by and construed in accordance with the Australian Commonwealth consumer protection laws. Any disputes arising out of or in connection with this Agreement shall be subject to the exclusive jurisdiction of the courts.

Schedule 1

1.1 Late Payments and Your Obligations

(a) If you fail to pay any amounts according to the agreed Payment schedule, you will not be charged additional fees. 

It is your responsibility to let us know if your financial institution branch number (BSB), account number, credit card or debit card details including account number, type or expiry date change at least five business days before the direct debit deduction date.