Note: Donations to AFES or its ministries are not tax deductible so we only issue receipts if specifically requested to save unnecessary admin time and costs. If you supply your email address a receipt will be sent automatically when a one-off donation is processed.

Direct debit terms and conditions
I/we authorise AFES (User ID 65593) to arrange for the above funds to be debited from my/our account at the financial institution identified above as prescribed by the Bulk Electronic Clearing System. This authorisation is to remain in force in accordance with the terms described in the service agreement below: 1. Direct debiting is not available on the full range of accounts. If in doubt, please refer to your financial institution. 2. You are advised to check your account details by contacting your financial institution. 3. Your account will be debited at the frequency specified, from the date specified (or the nearest working day). 4. It is your responsibility to ensure sufficient clean funds are in the nominated account when payments are to be drawn. Bank dishonour fees may apply if insufficient funds are in the account. If the transaction is returned unpaid, we will contact you seeking your instructions. 5. Should you wish to cancel, defer, or make alterations to the direct debit arrangement, please ring 02 9697 0313 at least 7 days before the usual debit date. We will give you 14 days notice if we vary any of the debit arrangements. 6. Should you have any queries or dispute any debit item, please contact AFES in the first instance. 7. Your records and account details will be kept private and confidential to be disclosed only if requested by yourself or the financial institution if a claim is made for an alleged incorrect or wrongful debit.