Thank you very much for contacting us to clear up your fees!

 

We are happy that we were able to connect and get this matter resolved.

 

Please fill in the fields at the bottom of the page to ensure we get your consent to collect your fees.

 

The Legal Part:

 

By completing this form you are hereby authorizing us as Millcreek Management Inc. to withdraw the additonal amount speciifed in the fields below on behalf of your Condominium Corporation to be applied to any arrears on your account including but not limited to, any regular common expense fees that are in arrears, NSF or Late payment fees, fees incurred by the condominium corporation in effecting repairs to the standard unit, your unit or any exclusive use areas which you are repsonsible to maintain otherwise known as chargebacks, and any adminsitrative fees previously made aware to you.

 

By completing the fields below and submitting them, you are hereby agreeing to the amounts outstanding that have been applied to your account and thereby understanding and accepting such fees as your to pay.

 

Should the payment you are authorizing here be returned for whatever reason, you understand and agree that further fees and disbursements may be incurred and applied to your account and that additional remedial action may be taken against you to collect the outstanding balance at your cost.

 
Your Authorization:

 

I/we authorize Millcreek Management Inc., and the financial institution designated (or any other financial institution I/We may authorize at any time) to make a deduction as per my/our instructions for a one-time payment, for payment of all charges arising under my/our Millcreek Management Inc. account(s).  A one-time payment for the full amount of services delivered will be debited to my/our specified account on the next processing a date, usually the 1st  day of the month.  Millcreek Management Inc. will obtain my/our authorization for any other one-time or sporadic debits.

This authority is to remain in effect until Millcreek Management Inc. has received written notification from me/us of its change or termination. This notification must be received at least ten (10) business days before the next debit is scheduled at the address provided below. I/We may obtain a sample cancellation form, or more information on my/our right to cancel a PAD Agreement at my/our financial institution or by visiting www.cdnpay.ca.  Millcreek Management Inc. may not assign this authorization, whether directly or indirectly, by operation of law, change of control or otherwise, without providing at least 10 days prior written notice to me/us.  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 PAD that is not authorized or is not consistent with this PAD Agreement. To obtain a form for a Reimbursement Claim, or for more information on my/our recourse rights, I/we may contact my/our financial institution or visit www.cdnpay.ca.
        

 

YOUR CONTACT INFORMATION
* I hereby give authorization to collect this one time payment
* NAME
* UNIT ADDRESS
* EMAIL ADDRESS
* PHONE NUMBER
* DATE
PLEASE COLLECT MY OUTSTANDING FEES
Collect all my outstanding fees with the next processing period.
* Anti-Spam:

Thank you very much for contacting us to clear up your fees!

 

Please fill in the fields at the bottom of the page to ensure we get your consent to collect your fees.

 

By completing this form you are hereby authorizing us as Millcreek Management Inc. to withdraw the additonal amount speciifed in the fields below on behalf of your Condominium Corporation to be applied to any arrears on your account including but not limited to, NSF or Late payment fees, fees incurred by the condominium corporation in effecting repairs to the standard unit, your unit or any exclusive use areas which you are repsonsible to maintain.

 

I/we authorize Millcreek Management Inc., and the financial institution designated (or any other financial institution I/We may authorize at any time) to begin deductions as per my/our instructions for a one-time payment, for payment of
all charges arising under my/our Millcreek Management Inc. account(s). Regular monthly payments for the full amount of services delivered will be debited to my/our specified account on the 1st  day of each month.  Millcreek Management Inc. will provide 10 days written notice of the amount of each regular debit.
Millcreek Management Inc. will obtain my/our authorization for any other one-time or sporadic debits.

This authority is to remain in effect until Millcreek Management Inc. has received written notification from me/us of its change or termination. This
notification must be received at least ten (10) business days before the next debit is scheduled at the address provided below. I/We may obtain a
sample cancellation form, or more information on my/our right to cancel a PAD Agreement at my/our financial institution or by visiting
www.cdnpay.ca.
Millcreek Management Inc. may not assign this authorization, whether directly or indirectly, by operation of law, change of control or otherwise, without providing at least 10 days prior written notice to me/us.

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 PAD that is not authorized or is not consistent with this PAD Agreement. To obtain a form for a Reimbursement Claim, or for more
information on my/our recourse rights, I/we may contact my/our financial institution or visit www.cdnpay.ca.
        

 

YOUR CONTACT INFORMATION
* I hereby give authorization to collect this one time payment

* NAME
* UNIT ADDRESS
* EMAIL ADDRESS
* PHONE NUMBER
* DATE
PLEASE COLLECT MY OUTSTANDING FEES
Collect all my outstanding fees with the next processing period.

* Anti-Spam: