Instructions to users:
Step 1: Read our fact sheet
Before using this letter you should read our fact sheet on Direct Debits.
If you have any questions about how or when to use this letter or if you need advice before completing it, please call our Credit & Debt Legal Advice line on 1800 844 949 for legal advice in NSW. Or call 1800 007 007 for financial counselling advice.
Step 2: Find the correct address to send this letter to the business which is direct debiting your account
You will need to send this request to the business that is direct debiting your account. Their contact details should be on your contract invoices.
If you are cancelling a direct debit to pay a loan, you will need to send this request to your lender. Find your lender’s complaint department details from the Australian Financial Complaints Authority (AFCA) ‘find a financial firm’ webpage or you can phone AFCA on 1800 931 678 to ask for the lender’s internal dispute resolution contact details.
Step 3: Complete the questions below
- Answer the questions below to customise your letter.
- Click the Preview Letter button below. You will be prompted if there is missing information.
- To make changes to your answers, use the Click here to change your selections feature, on the preview letter page.
Step 4: Copy & Paste the letter into your email or Word program, and send it!
- Copy & paste the letter into your email or a Word document.
- You can make other changes but be careful about changing the auto-generated content – get advice first.
- Email or post the letter to the business.
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Last updated: October 2018.