HearingLife 7 Day Trial

TERMS AND CONDITIONS

  1. The client will not be able to take supply of hearing aids before credit is granted.
  2. The granting of any credit by HEARINGLife to the client shall be at the company’s absolute discretion
  3. The client will pay all collection costs including, but not limited to, legal expenses and debt collection costs incurred in obtaining payment for any amounts owing to HEARINGLife in respect of the goods.
  4. Non payment of any monthly instalment – including not having adequate funds in nominated account for direct debit – will forfeit the client’s right to pay by installments.
  5. The client certifies that personal information provided is complete and accurate
  6. The client authorises HEARINGLife to make enquiries, and to exchange with, or provide, a credit provider or credit reporting agency information regarding the credit worthiness of the client.
  7. The client cannot have more than one pair of hearing aids on a Time Payment Agreement at any one time
  8. Only hearing aids can be paid for using the time payment system. Batteries and maintenance costs & other products must be paid for in full.

PAYMENT OPTIONS

Option 1: Full & Complete Payment
Payment methods: Credit Card (including by phone), Cash, EFTPOS, Cheque, or Money Order

Option 2: 3 month Payment Plan:
Minimum of 25% Upfront Deposit, and 2 equal instalments of 1/2 of the ‘Balance Owing’ to be paid each following month
on the Payment Date. Balance owing after the deposit must be greater than $375 to qualify for this structure, thus the Total
Cost of Items (or out of pocket expenses to the client) must be greater than $500.
Payment methods (deposit): Credit Card (including by phone), Cash, EFTPOS, Cheque, or Money Order
Payment Methods (monthly instalments): from the nominated bank account or credit card

Option 3: 6 month Payment Plan:
Minimum of 25% Upfront Deposit, and 5 equal instalments of 1/5 of the ‘Balance Owing’ to be paid each following month
on the Payment Date. Balance owing after the deposit must be greater than $375 to qualify for this structure, thus the Total
Cost of Items (or out of pocket expenses to the client) must be greater than $500.
Payment methods (deposit): Credit Card (including by phone), Cash, EFTPOS, Cheque, or Money Order
Payment Methods (monthly instalments): from the nominated bank account or credit card

Option 4: 12 month Payment Plan:
Minimum of 25% Upfront Deposit, and 11 equal instalments of 1/11 of the ‘Balance Owing’ to be paid each following month
month on the Payment Date. Balance owing after the deposit must be greater than $750 to qualify for this structure, thus the
Total Cost of Items (or out of pocket expenses to the client) must be greater than $1,000.
Payment methods (deposit): Credit Card (including by phone), Cash, EFTPOS, Cheque, or Money Order
Payment Methods (monthly instalments): from the nominated bank account or credit card

Option 5: 18 month Payment Plan:
Minimum of 25% Upfront Deposit, and 17 equal instalments of 1/17 of the ‘Balance Owing’ to be paid each following month
month on the Payment Date. Balance owing after the deposit must be greater than $1050 to qualify for this structure, thus
the Total Cost of Items (or out of pocket expenses to the client) must be greater than $1,400
Payment methods (deposit): Credit Card (including by phone), Cash, EFTPOS, Cheque, or Money Order
Payment Methods (monthly instalments): from the nominated bank account or credit card
PRIOR APPROVAL FOR THIS PAYMENT PLAN MUST BE GIVEN BY MICHAEL EDWARDS FROM DGS – FINANCE

Option 6: 24 month Payment Plan:
Minimum of 25% Upfront Deposit, and 23 equal instalments of 1/23 of the ‘Balance Owing’ to be paid each following month
month on the Payment Date. Balance owing after the deposit must be greater than $2,850 to qualify for this structure, thus
the Total Cost of Items (or out of pocket expenses to the client) must be greater than $3,800.
Payment methods (deposit): Credit Card (including by phone), Cash, EFTPOS, Cheque, or Money Order
Payment Methods (monthly instalments): from the nominated bank account or credit card
PRIOR APPROVAL FOR THIS PAYMENT PLAN MUST BE GIVEN BY MICHAEL EDWARDS FROM DGS – FINANCE

Instalments are payable on the 15th of every month, with the first payment due a minimum of one month after the
Agreement date.
eg. If Time Payment form filled in on the 28th of April, first instalment is not due until 15th June (ie: at least one month)