ACH Set up!

Name *

First Name Last Name

E-mail *

Unit Address *

Street Address
Street Address Line 2
City	State / Province
Postal / Zip Code	Country

Association Account #

start date

Date

Bank Routing # (if no image attached)

Bank Account # (if no image attached)

Attach Image of Voided Check (not necessary if bank routing & account are provided above)

ACH payments are direct debit payments. These payments are deducted on or around the 10th of each month. If the 10th falls on a weekend or holiday we push the deduction date back to the next business day. The amount deducted is balance driven so it will automatically update if there are changes to your dues amounts. This also means that we can automatically deduct for you, any small balance in the case that one would exist, such as a Maintenance & Repair charge, or key fee, or something of that nature. We do not automatically deduct large balances, our threshhold is typically around $100, so if there were an additional charge greater than that, we would want your authorization prior to making that deduction. You will still receive a monthly billing statement that I encourage you to keep an eye on in case there is any sort of an issue, so you can notify us and we can address it right away.