Set up/Modify
Direct Debit Schedule

At BizSavers, we're enthusiastic about making your experience as seamless as possible!

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Once you've completed your information, finalised your recurring payment schedule (found here) and added BizSavers to your data file, your first payment will be deducted - and you will be set. This ensures that your subscription remains uninterrupted and you continue to enjoy our fantastic services without any hassle.

Each year, two (2) weeks before your subscription expires, we’ll send you an updated invoice. This invoice will reflect the retailer’s plan pricing with our discount applied, ensuring you continue to get the best deal. Your direct debit arrangement will be used to pay this invoice one (1) week later, so there’s no need to worry about missed payments.

Additionally, for payroll services, an invoice will be generated monthly in arrears. Your direct debit details will be securely used for this transaction, keeping everything streamlined and convenient.

With these steps, we strive to ensure that you can focus on enjoying all the benefits BizSavers has to offer without any administrative burdens. If you have any questions, our support team is always here to help!