Giving Terms and Conditions

Automatic payments save time and money.

Paying by credit card or direct debit is a safe, easy, convenient and cost-effective way of getting more money to where it’s needed - the children.

Automatic payment is our preferred method of payment as it significantly lowers our administration costs for staff, printing and postage costs. By participating in the automatic payment system, you allow us to pass on more funds for the education of the children.

You can arrange for us to direct debit your bank/building society or credit card account (Visa or MasterCard). If you prefer to pay by cheque or by money order, make them payable to Mission Educate.

All donations to support Mission Educate programs and vision are tax deductible.

Please read this document thoroughly. For further enquiries regarding your payment, please contact our office by e-mail or the details below.

Automatic Payment Agreement

This document outlines our service commitment to you, in respect to the automatic payment arrangements made between Mission Educate Ltd and you. It explains your rights, our commitment to you and your responsibilities in relation to the arrangements, including where you can go for assistance.

Our commitment to you

Initial terms of the arrangement

In terms of the automatic payment arrangement made between us and signed by you, we undertake to periodically debit your nominated account or credit card for the agreed amount, for your support of our Misson Educate program. All amounts are processed in Australian dollars.

Payment arrangements

Credit Card - The first credit card charge under this automatic payment arrangement will occur on the day you submit your sponsorship (if applying online) or the day that your sponsorship is manually processed (if a signed paper-based form is completed).

Based on your automatic recurring selection, occurring on either the 1st or 15th of the month, if your second payment date is calculated at less than 14 days after your first payment, then the second credit card payment will not occur until the following month, and then each month thereafter.

Direct debit - Drawing arrangements will occur on either the 1st or 15th of the month (as per your nominated selection). New sponsorships occurring on or just before the selected automatic recurring date may not begin until the following month.

If any drawing/payment falls due on a non-business day, it will be debited to your account on the next business day following the scheduled drawing date.

Please refer to our Privacy and Security policy which outlines our commitment to keeping your personal details private, confidential and secure.

Your commitment to us

It is your responsibility to ensure that:

If your sponsorship is via Direct Debit, that your nominated account can accept direct debits (your financial institution can confirm this) and that you are an authorised signatory of the nominated account; OR

If your sponsorship is via Credit Card, that you provide a valid card expiry date as and when it changes; also

On the payment date that there are sufficient cleared funds in the nominated account OR available funds on the credit card; and

You advise us if the nominated account or credit card is transferred or closed; and

You advise us if your contact details (such as address, phone numbers, email) have changed.

If an automatic payment item is returned unpaid by your financial institution, due to insufficient funds, we will reschedule the transfer to try again within 1-5 days. If the second attempt fails, we will send you an email and reschedule the payment for 12 days later.

Due to the fees that we incur with a failed payment, we reserve the right to suspend or cancel your automatic payment if two (2) or more direct debits or credit card payments are returned unpaid by your financial institution. We will contact you to discuss available options.

Your rights

Changes to the arrangement

If you want to make changes to the payment arrangements, contact us at least five (5) business days prior to the next due date. These changes may include: deferring the payment; altering the schedule; stopping an individual debit or credit payment; suspending the automatic payment; change of account details; or cancelling the automatic payment completely. All changes will be processed with a responding email to confirm this change has been carried out.


Please direct all enquiries to our office in the first instance, or to your financial institution. All personal customer information held by us will be kept confidential and securely located. Credit card and bank account details remaining encrypted with SecurePay. (refer to our Privacy and Security policy).


If you believe that a drawing has been initiated incorrectly, we encourage you to take the matter up directly with us by contacting our office by phone on +61 7 5597 7999 (during the hours 9am-3pm [QLD EST]), or email If upon investigation we have made an error we will make the necessary changes and where appropriate you will receive a refund.

We are absolutely committed to ensuring that your concern or dispute is resolved quickly and to your satisfaction, however if you do not receive a satisfactory response from us, contact your financial institution who will respond to you with an answer to your claim:

  • within seven (7) 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
How can you help?

Because of your support I can go to school

Knowing changes everything

Your support affects the lives of real children and their families. They are so grateful to learn that there are people in other countries who have an interest in their welfare.

Mozambique continues to face significant challenges with over 1 million children unable to access education and almost half of the population unable to read. With your help, Mission Educate continues to face these challenges, one life at a time.

We value the regular support of donors who contribute to the day to day running costs of the school. There are 3 sponsorship opportunities available supporting students, senior students and teachers.

Open Door

$25 per month

  • Sponsoring educational costs for students
  • Prep to Year 12
  • King of King's School

Senior Student (3 Years)

$350 per year

  • Individual senior student
  • Years 10-12
  • 3 Year Commitment


$250 per month

  • Supporting an individual teacher's salary
  • Providing teaching resources
  • King of King's School

Build-A-School Project

4 classrooms and toilet block


Library and Textbooks

Purchasing new library book and text books for the teachers and students to use in class.

Volunteer for an event

You can help support our fundraising activities by volunteering your time and expertise at the following events.

  • Mozi Run
  • Aspire Dinner
  • Charity Golf Day

Be part of a team to visit Mozambique

Limited vacancies are available to people interested in visiting the King of King's School in Mozambique.

For further information contact us below.

We'll never spam or give this address away
Connect with us

Citylink Resource Centre

148 Eastlake Street
Carrara Qld 4211

PO Box 1039
Mudgeeraba QLD 4213


+07 5534 8050


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