achform

I understand that checking this box constitutes a legal signature confirming that I acknowledge and agree to the above Terms of Acceptance.

You affirm that the information provided is true and correct and that you are a legally authorized owner of the enrolled bank account. In the event that an ACH payment is returned by your bank, you agree and understand that a returned payment admin fee may be charged in accordance with the rules of your association.

Advantage Management is hereby authorized to initiate debit entries to the account named above, for all assessments and charges for your Association.

The origination of ACH (Automatic Clearing House) transactions must comply with U.S. law. This authority remains in effect until canceled in writing, in such time as to afford a reasonable opportunity to act on it. Stop payments require notification to my financial institution no less than 3 business days before the 1st of the month.

Advantage Management are not responsible for errors in the account numbers and routing numbers if a voided check is not provided.

RETURN THIS FORM BY THE 20TH OF THE PREVIOUS MONTH THAT YOU WANT YOUR ACH TO START. IF THIS FORM DOES NOT GET TO US BY THE 20TH OF THE PREVIOUS MONTH, THEN IT WILL AUTOMATICALLY RUN THE FOLLOWING MONTH.

ACH Payments are withdrawn on the 10th of the month unless the 10th falls on a holiday or weekend and then it is taken out on the next business day!

If you have any other questions about payments or chargers please contact your property manager directly.