AUTHORIZATION AGREEMENT FOR PRE-ARRANGED PAYMENTS
Property Name:
Property Address:
Unit or Lot #:
I (we) authorize (Property Name), hereinafter called COMPANY, to initiate debt entries to my (our) Checking account indicated below and the depository name below, hereinafter called DEPOSITORY, to debit the same such account.
BANK NAME (Depository):
CITY: STATE: ZIP:
TRANSIT/ABA NO. ACCOUNT NO.
CHECKINGACCOUNT CHANGE
This authority is to remain in full force and effect until COMPANY and DEPOSITORY has received written notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY AND DEPOSITORY a reasonable opportunity to act on it. I (or either of us) has the right to stop payment of a debit entry by notification to DEPOSITORY at such time as to afford DEPOSITORY a reasonable opportunity to act on it prior to charge account. After account has been charged, I (we) have the right to have the amount of erroneous debit immediately credited to my account by DEPOSITORY, provided I (we) send written notice of such debit entry error to DEPOSITORY within 15 days following issuance of the account statement or 45 days after posting, whichever occurs first.
NAME: PHONE:
SIGNATURE:
DATE:
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