Become a regular donor

One Child One Chance donor

One Child One Chance is our regular giving programme which involves a monthly donation to Barnardos to help New Zealand children in need. The commitment of our One Child One Chance donors ensures that Barnardos can continue providing social services to care for and nurture New Zealand children. This enables us to plan for the future of our services with greater certainty.

You will receive regular correspondence from us with real stories which let you know how your donations are impacting on the lives of children.

Title:

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Terms and Conditions:

CONDITIONS OF THIS AUTHORITY 1. The Initiator: (a) Regular Debits The Initiator undertakes to give written notice to the acceptor of the commencement date, frequency and amount at least 10 calendar days before the first Direct Debit is drawn, (but not more than 2 calendar months). This notice will be provided either: (i) in writing; or (ii) by electronic mail where the Customer has provided written consent to the Initiator. Where the Direct Debit System is used for the collection of payments which are regular as to frequency, but variable as to amounts, the Initiator undertakes to procide the Acceptor with a schedule detailing each payment amount and each payment date. In the event of any subsequent change to the frequency or amount of the regular Direct Debits, the Initiator has agreed to give advance notice at least 30 days before the changes come into effect. This notice must be provided either (i) in writing; or (ii) by electronic mail where the Customer has provided written consent to the Initiator. (b) May, upon the relationship which gave rise to this Authority being terminated, give notice to the Bank that no further Direct Debits are to be initiated under the Authority. Upon receipt of such notice the Bank may terminate this Authority as to future payment by notice in writing to me/us. 2. The Customer may: (a) At any time, terminate this Authority as to future payments by giving written notice of termination to the Bank and to the Initiator. (b) Stop payment of any Direct Debit to be initiated under this Authority by the Initiator by giving written notice to the Bank prior to the Direct Debit being paid by the Bank. (c) Where a variation to the amount agreed between the Initiator and the Customer from time to time to be direct debited has been made without notice being given in terms of clause 1 (a) above, request the Bank to reverse or alter any such Direct Debit initiated by the Initiator by debiting the amount of the reversal or alteration of a Direct Debit back to the Initiator's Bank. PROVIDED such a request is made more than 120 days from the date when the Direct Debit was debited to my/our account. 3. The Customer acknowledges that: (a) This authority will remain in full force and effect in respect of all Direct Debits made from my/our account in good faith notwithstanding my/our death, bankruptcy or other revocation of this authority until actual notice of such event is received by the Bank. (b) In any event this Authority is subject to the arrangement now or hereafter existing between me/us and the Bank in relation to my/our account. (c) Any dispute as to the correctness or validity of an amount debited to my/our account shall not be the concern of the Bank except in so far as the Direct Debit has not been paid in accordance with this authority. Any other disputes lie between me/us and the Initiator. (d) Where the Bank has used reasonable care and skill in acting in accordance with this authority, the Bank accepts no responsibility or liability in respect of: "the accuracy of information about direct debits on bank statements? "any variations between notices given by the Initiator and the amounts of Direct Debits? (e) The Bank is not responsible for, or under any liability in respect of the Initiator's failure to give written advance notice correctly nor for the non-receipt or late receipt of notice by me/us for any reason whatsoever. In any such situation the dispute lies between me/us and the Initiator. (f) Notice given by the Initiator in terms of clause 1(a) to the debtor responsible for the payment shall be effective. Any communication necessary because of the debtor responsible for the payments is a person other than me/us and the debtor concerned. 4. The Bank may: (a) In its absolute discretion conclusively determine the order of priority of payment by it of any monies pursuant to this or any other Authority, cheque or draft properly executed by me/us and given to or drawn on the Bank. (b) At any time terminate this authority as to future payments by notice in writing to me/us. (c) Charge its current fees for this service in force from time-to-time. 5. Privacy Statement By completing this form: (a) I acknowledge that the information will be provided to Support Direct Limited, Barnardos NZ and the nominated bank. (b) I agree that Support Direct Limited and Barnardos NZ may retain this information for the purposes of effecting the donations pledged. (c) I understand that I am entitled to access and request correction of any personal information Support Direct Limited and Barnardos NZ holds about me. Support Direct Ltd PO Box 68-254 Newton, Auckland 0800 888 123 Barnardos New Zealand 85-87 Ghuznee Street, Wellington. PH: 0800 00 54 37

I agree to the Terms & Conditions.

Payroll Giving

As of 7 January 2010, employers can offer payroll giving in their workplace. This allows employees to 'give as they earn' by donating directly from their pay to an approved donee organisation. More information can be found on Inland Revenue's website or visit your HR department.