
ACH (DIRECT DEBIT) FORM
Select One: [ ] ADDITION [ ] CHANGE [ ] DELETION
You can now put your monthly association fee payments on "Automatic Debit" and save time and money. Electronic funds transfer is a process that allows you to make payment from your checking or savings account without writing a check. There is no additional charge for this service
If you would like to "Automatically" pay your monthly association fees, simply complete the authorization below and return this letter along with a voided check or deposit ticket from the account you would like this payment to be made from.***DO NOT USE A DEPOSIT SLIP IF PAYMENT WILL BE MADE FROM A CHECKING ACCOUNT.*** Please return both to the address listed on the bottom of this form.
COMMUNITY ___________________________________________________________________
NAME ___________________________________UNIT NUMBER___________________
STREET ADDRESS_______________________________________________________________
CITY/STATE/ZIP _______________________________________________________________
Until further written notice, by my/our signature (s) below, I/We authorize CFM Management Services to charge my/our: [ ] Checking Account [ ] Savings Account
I/We understand that the above checked account will be charged each month for my/our association fee payment. I/We understand that I/We should continue to remit payments until I/We receive written confirmation that automatic payments will begin. This authorization will remain in effect until revoked by me/us in writing.
DEPOSITARY (BANK) NAME______________________________________________________
ABA ROUTING#____________________My/OurACCOUNT#____________________________
SIGNATURE_____________________________ SIGNATURE____________________________
(If Joint Account)
DAYTIME PHONE #_______________________ E-MAIL______________________________
DON'T FORGET TO AFFIX A VOIDED CHECK TO THIS FORM.
5250 Cherokee Avenue · Suite 100 · Alexandria, Virginia 22312-2063 · (703) 941-0818 · (703) 941-0816 Facsimile
www.CFMManagement.com. |