Schedule/stop 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 success or fail sooner than landlord 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 Name Last Name

Your phone nember *

Area Code Phone Number

Youe Email address *

To schedule Auto draft? *

Yes No

Account type *

Checking Saving

Acount information on check (no space between numbers) *

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

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

One time fee & charge total amount. *

One time fee and charge payment date *

To stop an auto ACH?

Yes No

The date to stop ACH is

The reason to stop ACH payment

Stop ACH permanently resident gave 30day move out notice Stop 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 *

Clear

Schedule/Stop Payment