"*" indicates required fields

Reference #
-2024-08-22-Unit #-SM-PAD
Disclosure
This form is intended to be used for submission of Pre-authorized debit payments.
The form must be received by Korecki Real Estate Services Inc., no later than the 20th of the month prior to the month the PAD is to commence. (e.g. to be on the PAD plan for the month of July the form must be received by June 20th).
Please read the acknowledgments at the bottom of this form prior to proceeding.

Building/Unit Information

Building Address

Registered Owner(s) Current Contact Information

This information will be used to help identify/confirm unit ownership. The information supplied must match our current records.

Bank & Account Information

Financial Institution Address*

Monthly Payment Details

Please select the month for your strata fee billing start date. All billing dates are on the first of the month selected. If no month is selected, billing will begin on the first of the subsequent month.
Start Date
2024-10-01
Enter the amount of your monthly strata fees.
Enter the amount of monthly parking fees to be withdrawn (if applicable)
Enter the amount of monthly other fees to be withdrawn (if applicable)
Acknowledgements

A) I/We hereby authorize Haven Properties., on behalf of the property owner to debit my/our account on a monthly basis effective from the date noted above, for the total monthly rent and parking fees noted and due by the above signed. I/We agree to pay any increase in rent and/or parking fee(s) per Residential Tenancy Act Regulations.
B) I/We guarantee that all persons whose signatures are required to sign on this account have signed the agreement.
C) I/We waive any and all requirements for pre-notification of debiting, including, without limitation, pre-notification of any change in the amount of the PAD due to a change in any applicable rate, top-up, or adjustment.
D) I/We acknowledge that provisions and delivery of this authorization to Haven Properties. constitutes delivery by me/us to the aforementioned financial institution.
E) I/We undertake to inform Haven Properties. in writing, of any changes in the account information provided in this authorization ten (10) days prior to the next due date of the debit.
F) I/We acknowledge that Haven Properties., has the right to charge me/us a fee in the event that the debit is not cleared from my/our financial institution.
G) I/We acknowledge that that this authorization may be cancelled at any time upon delivery of written notice to Haven Properties.
H) I/We acknowledge that charges will be reimbursed subject to notification by me/us to the branch of account with 90 days under and of the following conditions:
  • a. The PAD was not drawn in accordance with this authorization,
  • b. This authorization was revoked,
  • c. The debit was posted to the wrong account due to invalid/incorrect information supplied by Haven Properties.
I) I/We acknowledge that revocation of this authorization does not terminate any contract for goods or services that exists between me/us and Korecki Real Estate Services. This authorization applies only to the method of payment and does not otherwise have any bearing on the contract for goods or services exchanged.
J) I/We acknowledge that I/we understand that I/we are participating in a PAD plan established by Haven Properties., and I/we accept participation in the PAD plan upon the terms and conditions set out herein.
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Clear Signature

Pre-Authorized Debit Agreement (PAD)

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