Schedule payment

This form is just permission for ACH. Takes about 1 week to set up.ACH stands for Automated Clearing House, which is a network that coordinates electronic payments and automated money transfers. ACH is a way to move money between banks without using paper checks, wire transfers, credit card networks, or cash. To avoid late charge and misunderstanding or argument, the submitters should understand this form is authorize signature form only. More steps for manager and banks to take to complete payment process, and bank will notify you each payment. The payment is successful only after the money transferred out from submitter's bank to landlord's bank, taking 3days to set up. furthermore, it takes 3 more business days or longer to find NSF or stoped payment. Payer should know if the payment succeed or fail sooner than payee from their own bank account. Please fill the form 3 business days prior to ACH payment day or earlier to avoid late charge*

Yes, I understand and agree.

The address your payment for*

Your Name*

First NameLast Name

Your phone nember*

Area CodePhone Number

Youe Email address*

Schedule Payment for ?*

Recuring rent payment1x Late rent payment1x other payment

Account type*

CheckingSaving

Acount information on check (no space between numbers)*

ACH Rent Payment: Process fee $35 and $5daily late fee added to all late rent payment

Auto rent payment on each due day until move out or other payment arragement.One time fee or charges other than rent.One time Late rent with late charge. back to auto draft rent the following month.One time move-in fund first time, then auto draft monthly rent

ACH rent payment: $35 for bounce check. $35 for latefe fee plus $5/day*

The amount to ACH if one time ACH *

One time fee and charge payment date *

To stop an auto ACH?

YesNo

The date to stop ACH is

The reason to stop ACH payment

Stop ACH permanently resident gave 30day move out noticeStop ACH one time and both parties have signed request to defer one ACH payment only

Any special Note

Payer is responsible to check their bank account to make sure enough fund for ACH and inform manager immediately if ACH bounced. Tenant is resposible for late payment and for make a new/repayment to correct the bounce ACH. It is not manager's fault for not knowing or not informing tenants about the ACH bounce in time. Manager is busy with normal duties like tenant move in and move out, finding good tenant, builing maitenance, pay bills ontime.*

Yes, I, the payer agrees.

I, the submitter, accept the term and condition: All paymenet is nonrefundable. If bank draft(s) are returned for any reason, residents agree to pay a $35 late process fee plus late fee $5/day until ACH processed and rent is in management bank. These terms supersede all other previous verbal or written agreements between parties. If you do not agree with these terms or lack authority to accept them, return goods (or vacate property) within 10 days to Point of Origin. Resident agrees the cost of living annual rent increase in the lease agreement unless being star residents and complete required process. By submitting the form, you are digitally signing this payment form and granting permission to allow ABC Management LLC or property owner to auto draft using the above information.*

Yes, I agree to the term and condition above.

Enter your cell number and confirm

Sign the submitter name*

Schedul Payment or Late payment