Set up PAP online


PRE-AUTHORIZED PAYMENT (P.A.P.) AUTHORIZATION FORM

(All fields are required)

OWNER INFORMATION
Name:
Address:
City:
Province:
Postal Code:
Phone Number: () -
Email:
PLEASE CHECK:
New Owner
Change of bank account
Currently paying by cheque;
set me up on PAP instead
Cancel P.A.P.


ALTERNATE PERSON ON P.A.P. (OTHER THAN THE LEGAL OWNER OF THE UNIT).
Not Applicable

Name:
Phone Number:
Address:


Fill this section out only if someone
other than the legal owner will be paying the monthly contributions by P.A.P.


I / WE HEREBY AUTHORIZE:
(Name of Bank or Financial Institution)
To debit my / our account indicated below each month for all payments payable to:
Name of Community:
Address of Community:
Unit Number:
City:
Province:
Postal Code:
START DATE:


BANKING INFORMATION
Bank Name:
Branch Address:
City:
Province:
Postal Code:
Phone Number:
Chequing Account Number:
Institution Number:
Transit Number:

   How do I find the Checking Account, Transit or Institution number on my cheque?
TYPE OF CHEQUING ACCOUNT (check one):
 Chequing Savings
 Personal Chequing (PCA)
 Current


Your treatment of each payment shall be the same as if I / we have personally issued a cheque authorizing you to pay as indicated and to debit the amount specified to my /our account.

When the budget renews, the amount of this pre-authorized payment will automatically be changed to the new payment amount.

This authorization may be cancelled at any time upon written notice to Condominium First Management Services Ltd.

Any delivery of this authorization to Condominium First Management Services Ltd. constitutes delivery by me /us.

If this form is not received by the 10th day of the month prior, to set up the P.A.P for the next month, I / we authorize CF to withdraw the funds in arrears on the first day of the following month.
Date: February 6, 2012Owner's Name: Signature: 



Date: February 6, 2012

Not Applicable

Alternate's Name:



Signature: 
For a joint account, all depositors must sign if more than one signature is required on cheques issued against the account.


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