000_PreAuthorized_Debit_Form

Pre-Authorized Debit Form

C-Era Property Management
SubmissionDate

YearMonthDay
Date
Pre-Authorized Debit Form Information

Forms must be submitted by the 20th of the month in order for the pre-authorized debit to be setup for the 1st of the following month. All fields marked mandatory are required to complete the form.

Each homeowner account number requires its own pre-authorized debit form. Pre-authorized debit forms are exclusive to Canadian bank accounts.

Important Information

Changes to the fee: Adjustments may be made to this agreement such that the amount of the regular fee may be increased or decreased as stated in the annual budget. In the event of such an adjustment, we will provide you with at least ten (10) days written notification of the change in the pre-authorized amount.

One time payments (if any) will be debited on the first day of the month (or next business day) following notification to you along with your written confirmation accepting the withdrawal to accountingadmin@cerapm.com

Returned payments:

A $50.00 fee will be charged for any pre-authorized debit that does not clear your bank due to insufficient funds or bank account errors.

Recourse Rights:

You have the right to receive reimbursement for any pre-authorized debit that is not authorized or consistent with this agreement. For more information, please visit www.cdnpay.ca
OPTIONS*

New Enrollment for AccountUpdate Existing Pre-Authorized DebitCancel Pre-Authorized Debit

Pre-Authorization for Electronic Funds Transfer

I authorize C-Era Property Management & Realty, in trust for, the Condominium Corporation or the Association to debit my account automatically for each billing period.
Pre-Authorization for Electronic Funds Transfer - Updates & Cancellations

I authorize C-Era Property Management & Realty, in trust for, the Condominium Corporation or the Association to debit my account automatically for each billing period.
Branch
Homeowner First Name*
Type "ENTITY" for Legal Entity
Homeowner Last Name*
Or Legal Entity Name
Email*
Phone Number*
Unit Number
Physical Property Address (NOT Mailing)*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Property Name*
As written on statement
Homeowner Account Number (not unit)*
FORM WILL REJECT SYSTEMATICALLY IF INCORRECT)
Start Month:*
Cancellation Month:
Amount per Billing Period
Amount per Billing Period - Calc
Transit Number*
Institution Number*
Bank Account Number*
Confirm Bank Account Number*
UPDATED Institution Number
UPDATED Transit Number
UPDATED Bank Account Number
Confirm UPDATED Bank Account Number
Type Signature*
First Name Last Name
Additional Security*
Should be Empty:

Pre-Authorization for Electronic Funds Transfer