Preauthorized Electronic Assessment Payment Service Agreement & Disclosure Sample Clauses

Preauthorized Electronic Assessment Payment Service Agreement & Disclosure. Preauthorized debits to your account will be processed, on the first business day, for the amount of your assessment payment. Payments so collected will be deposited to the checking or savings account of your association, maintained with First Citizens Bank. Your association may direct us to make changes to the assessment amounts and/or due dates in accordance with the governing documents and applicable statutes. You will be given notification of these changes in accordance with applicable law. However, if the Association has a general assessment you will not be able to utilize direct withdrawal for the general assessment payment. Your monthly dues are the only fees which may be automatically withdrawn. You may cancel this Agreement at any time without cause by notifying us in writing at our company address at least three (3) business days prior to the proposed effective date of termination. A fee of $25 will be charged from the Association for non-sufficient funds.
Sample 1
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Preauthorized Electronic Assessment Payment Service Agreement & Disclosure. Preauthorized charges to your account will be processed, when due, for the amount of your regular assessment payment. Payments so collected will be deposited to the checking/savings account of your ASSOCIATION, maintained with Mutual of Omaha Bank. There may be changes to the assessment amounts and/or due dates in accordance with the ASSOCIATION’S governing documents and applicable statutes including notification requirements of the ACH (Automated Clearing House) rules. We reserve the right to make changes in the agreement at any time. We may cancel Preauthorized Electronic Assessment Payments at any time without cause and you can terminate this agreement at any time by giving sufficient written notice or by closing the designated accounts. I (we) hereby authorize Broad Shoulders Management, hereinafter referred to as MANAGER, as agent for the Association named above to initiate debit entries to my (our) checking/savings account at the depository named below, hereinafter referred to as DEPOSITORY, to debit the same to such account: MUTUAL OF OMAHA BANK (DEPOSITORY) This authority is granted in accordance with the terms and conditions of the MANAGERS Preauthorized Electronic Assessment Payment Service Agreement & Disclosure Statement receipt of which I hereby acknowledge. This authority is to remain in full force and effect until MANAGER has received written notification from me (or either of us) of its termination in such manner as to afford MANAGER a reasonable opportunity to act on it. SIGNATURE (REQUIRED) DATE SIGNATURE (REQUIRED) DATE Authorization must be received by the 15th day of the current month for processing to start the following month.
Sample 1
Preauthorized Electronic Assessment Payment Service Agreement & Disclosure. Preauthorized charges to your account will be processed, when due, for the amount of your regular assessment payment. Payments so collected will be deposited to the Green Run Homes Association Operating Account maintained with CIT Bank. There may be changes to the assessment amounts and/or due dates in accordance with the Green Run Homes Association’s governing documents and applicable statutes including notification requirements of the ACH (Automated Clearing House) rules.
Sample 1
Preauthorized Electronic Assessment Payment Service Agreement & Disclosure. Preauthorized charges to your account will be processed, when due, for the amount of your regular assessment payment. Payments so collected will be deposited to the checking account of your association as designed. There may be changes to the assessment amounts and/or due dates in accordance with the association’s governing documents and applicable statutes including notification requirements of the ACH (Automated Clearing House) rules. 0000 X Xxxx Xxxx Xxxx, Xxxxx 000, Xxxxx Xxxxx, XX 00000 | Phone: 000.000.0000 | Fax: 000.000.0000 | xxxxx-xxx.xxx
Sample 1
Preauthorized Electronic Assessment Payment Service Agreement & Disclosure. Preauthorized charges to your account will be processed, when due, for the amount of your regular assessment payment. Payments so collected will be deposited to the checking/savings account of your ASSOCIATION, maintained with AAFS. There may be changes to the assessment amounts and/or due dates in accordance with the ASSOCIATION’S governing documents and applicable statutes including notification requirements of the ACH (Automated Clearing House) rules. We reserve the right to make changes in the agreement at any time. We may cancel Preauthorized Electronic Assessment Payments at any time without cause and you can terminate this agreement at any time by giving sufficient written notice or by closing the designated accounts.
Sample 1
Preauthorized Electronic Assessment Payment Service Agreement & Disclosure. Preauthorized charges to your account will be processed, when due, for the amount of your regular assessment payment. Payments so collected will be deposited to the checking/savings account of your ASSOCIATION. There may be changes to the assessment amounts and/or due dates in accordance with the ASSOCIATION’S governing documents and applicable statutes including notification requirements of the ACH (Automated Clearing House) rules. We reserve the right to make changes in the agreement at any time. We may cancel Preauthorized Electronic Assessment Payments at any time without cause and you can terminate this agreement by contacting Trestle Management Group or your banking institution directly. If you elect to discontinue this service by contacting your banking institution directly, please be sure to notify our office so we can update our records accordingly. If you have any additional questions, please contact Trestle Management Group at (000) 000-0000.
Sample 1
Preauthorized Electronic Assessment Payment Service Agreement & Disclosure. Preauthorized charges to your account will be processed, when due, for the amount of your regular assessment payment. Payments collected will be deposited to the checking account of your ASSOCIATION, maintained with Mutual of Omaha. There may be changes to the assessment amounts and/or due dates in accordance with the ASSOCIATION’S governing documents and applicable statutes including notification requirements of the ACH (Automated Clearing House) rules.
Sample 1
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Related to Preauthorized Electronic Assessment Payment Service Agreement & Disclosure

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I further affirm that if our company’s position on this issue is reversed and this affirmation is no longer valid, that t he above-named Texas governmental entity will be notified in writing within one (1) business day and we understand that our company’s failure to affirm and comply with the requirements of Texas Government Code 2270 et seq. shall be grounds for immediate contract termination without penalty to the above-named Texas governmental entity. AND our company is not listed on and we do not do business with companies that are on the the Texas Comptroller of Pu blic Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://x xxxxxxxxxx.xxxxx.xxx/xxxxxxxxxx/xxxx/xxxxxxx-xxxxxxxxx.xxx I swear and affirm that the above is true and correct. YES

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  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

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