You are here: Home › Donate › Make A Donation › Donate Online Wishes Gift Catalogue Unfortunately, there were errors processing your details. Would you please check the following details and try again? Thank you for choosing to give Wishes gifts to your friends and loved ones this year! It only takes a moment for you to change a life forever. 1 - Gift details Cuppa Care $5 Qty: Minus one item Add one item $0 Ticket to Work $8 Qty: Minus one item Add one item $0 Warm Hug $10 Qty: Minus one item Add one item $0 Baby Bundle $35 Qty: Minus one item Add one item $0 Goodness Groceries $29 Qty: Minus one item Add one item $0 Veggie Boost $25 Qty: Minus one item Add one item $0 School-Day Breakfast $16 Qty: Minus one item Add one item $0 Nutritious Lunch $19 Qty: Minus one item Add one item $0 Street Pack $9 Qty: Minus one item Add one item $0 Family Day Out $82 Qty: Minus one item Add one item $0 Bundle of Wishes $185 Qty: Minus one item Add one item $0 I would like to make an additional donation $ Grand Total $ 0 Amount:* $43 $35 $78 Other $ $ Destination:* Wishes Gift Catalogue Frequency:* Once-off Billing Date:* on the 2nd 17th --- 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th 25th 26th 27th 28th of the month Payment method:* Credit Card Direct Debit PayPal 2 Credit card details Credit Card #:* Expiry Date:* / * Required if paying by Credit card. Name on card:* Card Type:* Please choose one American Express Master Card Visa 2 Direct debit details Account Name:* BSB:* Account Number: * Alternatively, you may complete and send the Regular Direct Debit Authority Form to us by mail / fax or email email@example.com 3 Your details Title:* First Name:* Last Name:* Supporter #: Donation Type: Personal Company Company: Phone:* Email:* Year of Birth: Please select 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 1964 1963 1962 1961 1960 1959 1958 1957 1956 1955 1954 1953 1952 1951 1950 1949 1948 1947 1946 1945 1944 1943 1942 1941 1940 1939 1938 1937 1936 1935 1934 1933 1932 1931 1930 1929 1928 1927 1926 1925 1924 1923 1922 1921 1920 1919 1918 Address:* City / Suburb:* State:* Please choose one Australian Capital Territory New South Wales Northern Territory Queensland South Australia Tasmania Victoria Western Australia Postcode:* Country: Australia Other countries donate here Remember my details for next time: 4 Your Comments What made you donate today? 5 Terms and Conditions Customer DDR Service Agreement Our commitment to you This document outlines our service commitment to you, in respect of the Direct Debit Request (DDR) arrangements made between The Salvation Army (New South Wales / Queensland) Property Trust and you. It sets out your rights, our commitment to you and your responsibilities to us together with where you should go for assistance. Also, we will issue an Annual receipt statement at the end of the financial year unless otherwise requested by you. Initial terms of the arrangement In terms of the Direct Debit Request arrangements made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount for donation to The Salvation Army to be used within Australia (unless you specify otherwise) to help provide assistance to those in need. Drawing arrangements The first drawing under this Direct Debit arrangement will occur on your nominated day. If any drawing falls due on a non-business day, it will be debited to your account on the next business day following the scheduled drawing date. We will give you at least 14 days notice in writing when changes to the initial terms of the arrangement are made. This notice will state/ may include the new amount, frequency, next drawing date and any other changes to the initial terms. If you wish to discuss any changes to the initial terms, please contact The Salvation Army, Communications & Public Relations Department, P.O Box A229, Sydney South NSW 1232, or phone 13 SALVOS (13 72 58), or email firstname.lastname@example.org Your rights Changes to the arrangement If you want to make changes to the drawing arrangements, contact us The Salvation Army, Communications & Public Relations Department, P.O Box A229, Sydney South NSW 1232, or phone 13 SALVOS (13 72 58), or email email@example.com These changes may include: deferring the drawing; or altering the schedule; or stopping an individual debit; or suspending the DDR; or cancelling the DDR completely. Enquiries Direct all enquiries to us, rather than to your financial institution, and these should be made at least 14 days or 10 working days prior to the next scheduled drawing date. All communication addressed to us should include your Supporter ID number. All personal customer information held by us will be kept confidential except that information provided to our financial institution to initiate the drawing to your nominated account. Disputes If you believe that a drawing has been initiated incorrectly, we encourage you to take the matter up directly with us by contacting The Salvation Army, Communications & Public Relations Department, P.O Box A229, Sydney South NSW 1232, or phone 13 SALVOS (13 72 58), or email firstname.lastname@example.org If you do not receive a satisfactory response from us to your dispute, contact your financial institution who will respond to you with an answer to your claim: within 5 business days (for claims lodged within 12 months of the disputed drawing); or within 30 business days (for claims lodged more than 12 months after the disputed drawing) You will receive a refund of the drawing amount if we cannot substantiate the reason for the drawing. Note: Your financial institution will ask you to contact us to resolve your disputed drawing prior to involving them. Your commitment to us It is your responsibility to ensure that: your nominated account can accept direct debits (your financial institution can confirm this); and that on the drawing date there is sufficient cleared funds in the nominated account; and that you advise us if the nominated account is transferred or closed. If your drawing is returned or dishonoured by your financial institution, The Salvation Army may contact you to negotiate either an extra debit or the receipt issued will be invalidated. No more than 2 (two) defaults are permitted. After this, The Salvation Army will notify you that the DDR will be cancelled. Any transaction fees payable by us in respect of the above will be payable by you to The Salvation Army. I have read and agree to the Terms and Conditions. *Required field The Salvation Army is committed to upholding the Australian Privacy Principles. Click here for more information.