web
You’re offline. This is a read only version of the page.
close
Home | Wynford
Download Strata Forms | Wynford Strata Management
Already have a Portal account?
Sign in to auto-fill your contact details.

Pre-Authorized Payment Form

Contact Details

Payment Authorization Details

Authorization

1. I / We hereby authorize The Wynford Group on behalf of our Strata Corporation and / or respective Section to draw cheques or prepare debits by paper or electronic entry on the 1st of each month covering the following:

I / We acknowledge that the amounts for each item indicated will be those prescribed / approved by the Owners and due to the Strata Corporation and / or Section. The amounts may be increased / decreased as approved by the Owners of the Strata Corporation and / or Section.

I / We acknowledge that other withdrawals can be made for charges not specified on this form, if such withdrawal is requested by me / us in writing.

2. Note: The effective date must be the 1st day of the month. The PAP Form must be received by The Wynford Group 15 days prior to the effective date to ensure processing in time for 1st of the month. However, for forms received after the deadline, withdrawals may be scheduled for 1-5 business days AFTER the 1st of the month, and withdrawals can be made retroactively.

3. I / We undertake to inform The Wynford Group, in writing, of any change in the account or address information provided in this authorization, 15 days before the beginning of the month. If the account is transferred to another financial institution, it will be necessary to provide The Wynford Group with a voided cheque / digital bank information form.

4. This authorization may be cancelled at any time upon receipt of a minimum of 15 days written notice to The Wynford Group prior to the first day of the following month.

5. I / We acknowledge that delivery of this authorization to The Wynford Group constitutes delivery by me to the financial institution indicated on the face of my voided cheque / digital bank information form.

6. I / We have certain recourse rights if any debit does not comply with this agreement. For example, I / We have the right to receive reimbursement for any debit that is not authorized or is not consistent with this pre-authorized agreement.

(More information on recourse rights is available from any financial institution or at www.cdnpay.ca).

You can upload a maximum of 1 file, up to 20MB. Supported files include pdf, image.