You are invoiced every fortnight, for the number of times you have used the service during that 2 week period. The request for payment is then entered into EZI DEBIT and EZI DEBIT communicates with your bank and transfers the payment into the OHSC bank account.
There is a continual 2 week invoicing schedule each year, due to programs being run for most of the year. The schedule starts each year 2 weeks after the first service for the year. For example if school holiday program starts on the 12th January, you can expect an invoice 2 weeks later.
In general the cycle runs:
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Invoices are calculated on the Monday for the previous fortnight ending Sunday
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Invoices are emailed Sunday or Monday. This is each members "reminder" to ensure they have sufficient money in their account to pay their invoice amount
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Payments via EZI debit are scheduled for the Tuesday and Ezi-debit may try several times to deduct the money over a 3-4 day period
Please ensure you have adequate funds to support the debit in your account or else you will incur a $10 fee by EZI DEBIT.