RentEdge Payment Terms

These Payment Terms apply to all rental payments made to RentEdge Pty Ltd (ABN 32 695 689 162) and form part of your agreement with us. They apply together with your Master Rental Agreement (MRA). If there is any inconsistency, your MRA prevails.

1. Weekly payments
Your rental payments are processed automatically each week on your nominated billing day, using the payment method you provide when you set up your payment subscription.

2. Failed or dishonoured payments
If a payment fails, is dishonoured, declined or reversed, we will re-attempt the payment within 48 hours.

3. Failed payment fee
A failed payment fee of $30.00 (including GST) applies to each payment that fails or is dishonoured. The fee will be added to your next scheduled payment and shown on your account statement.

4. Other charges
This fee is in addition to any other amounts payable under your MRA, including default interest on overdue amounts. Your bank or card provider may also charge you its own fees for a failed payment.

5. Keeping your payment details up to date
You must keep enough funds available on each billing day. You can update your payment details at any time by giving us written notice at least 3 business days before your next billing day.

6. Cancelling your payment authority
Cancelling or changing your payment authority does not end your MRA or your obligation to pay rent. Please contact us before making any changes.

7. Questions
Contact us at info@rentedge.com.au or on 0420 142 802.