Condo Fee Setup

Please fill out the information below to be setup for montly condominuum fee payments. Condominuum fees are deducted the first two business days of every month. It is the owners responsiblity to contact our office if their pad information changes or if they need to change their payment schedule.

Personal Information

The information given in this section is considered as the information of the primary account owner information.

Name*

PrefixFirst NameLast Name

Primary Phone Number*

Area CodePhone Number

Secondary Phone Number

Area CodePhone Number

Primary Email Address*

example@example.com

Secondary Email

example@example.com

Condo Property Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Possession Date*

Date

Monthly Condo fee amount (if known)

Mailing Address if different from Property Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry

Please upload a copy of a void cheque or preauthorized debit letter from your bank*

Browse Files

I/we authorize Clear View Property Management Ltd., and the financial institution designated (or any other financial institution I/We may authorize at any time) to begin deductions as per my/our instructions for monthly regular recurring payments and/or one-time payments from time to time, for payment of all charges arising under my/our condominium fees. Regular monthly payments for the full amount of services delivered will be debited to my/our specified account during the first week of each month. Clear View Property Management Ltd. will provide 10 days notice if the amount of the monthly fee changes.Clear View Property Management Ltd. will obtain my/our authorization for any other one-time or sporadic debits. All debits are deposited directly into each association’s bank account. Debits are completed the first week of each calendar month. A returned item or NSF fee may apply. This authority is to remain in effect until Clear View Property Management Ltd. has received written notification from me/us of its change or termination. This notification must be received at least ten (10) business days before the next debit is scheduled at the address provided below. I/We may obtain a sample cancellation form, or more information on my/our right to cancel a PAD Agreement at my/our financial institution or by visiting www.cdnpay.ca. Clear View Property Management Ltd. may not assign this authorization, whether directly or indirectly, by operation of law, change of control or otherwise, without providing at least 10 days prior written notice to me/us. I/we have certain recourse rights if any debit does not comply with this agreement. For example, I/we have the right to receive reimbursement for any PAD that is not authorized or is not consistent with this PAD Agreement. To obtain a form for a Reimbursement Claim, or for more information on my/our recourse rights, I/we may contact my/our financial institution or visit www.cdnpay.ca

Primary Owner Signature*

Joint Owner Signature