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Condo Fee PAP Form

We highly recommend that you pay your monthly fees via Pre-Authorized Payment, so any new owner will need to submit the Condo Fee PAP form as well as a void cheque. Existing owners who would like to update their banking information may also use this form.

Condo Fee PAP Form

"*" indicates required fields

Payor Information

First Name*

Last Name*

Mailing Address*

Street Address Address Line 2 City/Town Postal Code

Phone Number

The undersigned is/are the owner(s) of unit #:*

Condominium Corporation*

(ex. Wellington Condominium Corporation 123)

I/We hereby authorize the above, c/o Five Rivers Property Management (Payee), and the financial institution designated (or any other financial institution I/We may authorize at any time) to debit my account for the following purpose:

the amount of the common element assessment fee (condominium fees) due and payable on the first day of each and every month per the Condominium Act, 1998 and the Declaration and Bylaws of the Corporation; including any outstanding balance for the same from the closing date onward
parking and/or locker fees (if applicable) due and payable on the first day of each and every month; including any outstanding balance for the same from the closing date onward
the cost of any charges for returned payments as stated above;
sporadic payments/charges as permitted under the Condominium Act, Declaration and Bylaws of the Corporation. The Corporation will provide 10 days written notice of the amount of the sporadic payments.

Effective Date is:*

NOTE: We require 10 days' notice for set-up.

Please upload a void cheque/bank form to this authorization to identify the chequing account to be debited.*

Accepted file types: jpg, gif, png, pdf, Max. file size: 256 MB.

I/We understand that this authorization will remain binding until such a time as I/We cancel it by notifying the Payee in writing using the Cancellation Notice at least 10 days in advance of the next payment that is due. A copy of the Cancellation Notice may be obtained by contacting the Payee listed below. I/We understand that the Payee is not responsible for any cancellations that could not be processed due to insufficient written notice (less than 10 days). 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.

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.

Five Rivers Property Management
28 Bett Court
Guelph, ON N1C 0A5
519-824-4208
hello@fiveriverspm.ca

Authorized Signature*

Date*

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