Redraw Requests And Transfers Form - Plan Lending
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1PLAN Lending Pty Ltd
ABN 92 120 569 968
Level 10, 101 Collins Street, Melbourne VIC 3000
1300 669 764
Phone:
1300 401 684
Fax:
.au
Email:
Web:
Client Request Form – Redraws and Transfers
Please fax to: 1300 401 684
Your Loan ID
Borrower Details
Title
Surname
Given Name(s)
Borrower 1
___________ ______________________________ ____________________________________________
Borrower 2
___________ ______________________________ ____________________________________________
Borrower 3
___________ ______________________________ ____________________________________________
Borrower 4
___________ ______________________________ ____________________________________________
Contact details
Please provide current contact details, as we may need to contact you to clarify the information on this request form.
) ____________________________________
____________________________________________
Private:
(
Mobile:
) ____________________________________
Email address: ________________________________________
Business:
(
Once-off Redraw
I would like to redraw funds, please withdraw from the loan account ID provided at the top of this request form, to the
nominated bank account (Nominated Account), from which I make loan repayments as follows:
Total amount to be debited to
Manual
Net amount to be credited to
your loan account ID (as above)
Transaction fee
your Nominated Account
On the date*
–
=
$45.00
/
/
NB: Manual Transaction Processing Fee of $45 will be debited to your loan account if you request the Lender to process this written request. Otherwise, this
transaction can be processed via the internet or phone free of charge (details for accessing these services at bottom of page).
Ongoing Redraw
I would like to arrange an ongoing redraw, please withdraw from the loan account ID provided at the top of this request form,
to my Nominated Account on an ongoing basis as follows:
I would like the ongoing
redraw to be continuous
Redraw Amount
Commencement Date*
Redraw Frequency
OR to end on:
/
/
/
/
Transfer
Total amount to be debited to the
Manual
Amount to be credited to the
Loan account ID specified below:
Transaction fee
Loan account ID specified below
–
=
$45.00
From Loan ID:
To Loan ID
NB: Manual Transaction Processing Fee of $45 will be debited to your loan account if you request the Lender to process this written request. Otherwise, this
transaction can be processed via the internet or phone free of charge (details for accessing these services at bottom of page).
I would like to apply the transfer towards my loan repayment(s) due in the next calendar month
.
^
Signatures
Signature
Full Name
Date
Borrower 1
_______________________
________________________________________________
_____________
Borrower 2
_______________________
________________________________________________
_____________
Borrower 3
_______________________
________________________________________________
_____________
Borrower 4
_______________________
________________________________________________
_____________
* PLAN Lending Pty Ltd, will seek to credit funds to your Nominated Account after the close of business on the date you select. Please note that it can take up to
three business days from the date PLAN Lending Pty Ltd processes this request to transfer funds to your Nominated Account.
^
A Transfer will be applied against the loan repayments due on the loan account selected in the ‘To Loan ID’ field, within one month after the date the once-off
repayment clears.
8521/0409
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