Your original RelloPay Vendor Agreement was provided by Rello Finance Pty Ltd ACN 633 994 859 (“Rello”, we, us) for the purposes of advancing monies on your behalf for the listing and marketing of your Property pursuant to a Listing Agreement with your Listing Agent in return for a Share of the Sales Proceeds. Payment was due at the earlier of Settlement, Deposit Release, date of Withdrawn Property or 180 days (the "Buy Back" date).

By submitting this request for a Payment Arrangement:
(i) You acknowledge your obligation to pay back Rello's Share of Proceeds advanced on your behalf for the purposes of marketing your Property.
(ii) You confirm by entering into this payment arrangement, you will pay back the Amount Owing which includes Rello's Share of Proceeds and any default interest and/or costs associated with securing our interest including a caveat if applicable.
(iii) You agree to pay a monthly Extension Fee of 2.0% of the unpaid Amount Owing until repaid in full.
(iv) You authorise Rello to debit your Nominated Account for all Amounts Owing on each scheduled Due Date.
(v) You intend and commit to adhere to your proposed Payment Arrangement Schedule.
(vi) You reconfirm you consent to Rello lodging a caveat over the Property to protect Rello’s interest in it under this agreement to secure payment of any money due to Rello.

This Payment Arrangement will come into force when we Rello confirms acceptance. We reserve our right to other means to recover the Amount Owing which may include listing a credit default and or potential legal action.