Accounting form

Set up pre-authorized debit.

Complete and sign the PAD agreement, then securely upload a void cheque or bank-issued direct deposit form.

1Review agreement

2Complete PAD form

Required authorization

Pre-Authorized Debit Agreement

Review the complete agreement below. The primary account holder must draw their initials and acknowledge it before continuing.

Authority to Debit Account

I/We hereby authorize Candid Management Group Ltd. on behalf of my/our Strata Corporation and Canadian Financial Institutions, Credit Unions and/or Vancouver City Savings Credit Union (Vancity) to debit my/our account, on the first of each month, my recurring strata fees and any authorized charges (special levies, parking, storage lockers, bylaw infractions fines and any other fees) as approved by the strata corporation from time to time.

I/We hereby authorize Candid Management Group Ltd. to increase or decrease my monthly debit as required to reflect my/our monthly strata fees as established by the Strata Corporation from time to time, including any one-time retroactive strata fee adjustments as approved by the Strata Corporation from time to time.

Cancellation of Agreement

This authority shall continue until Candid Management Group Ltd. has received written notification from me/us of its change or termination at least ten (10) business days prior to the next scheduled debit date. I/We may also obtain a sample PAD cancellation form, or further information on my/our right to cancel a PAD Agreement, at my financial institution or by visiting www.payments.ca.

Assignment of PAD Agreement

Candid Management Group Ltd. may not assign this authorization, whether directly or indirectly, by operation of law, change of control or otherwise, without providing at least ten (10) days prior written notice to me/us.

Recourse/Reimbursement Statement

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 PAD agreement. To obtain more information on my/our recourse rights, I/We may contact my/our financial institution or visit www.payments.ca.

Payor Account and Contact Information

I/We undertake to provide written notice to Candid Management Group Ltd. of any change in the account or address information provided in this authorization as soon as the change occurs. I understand that account information changes must be received by Candid Management Group Ltd. at least ten (10) business days prior to the next scheduled debit date in order to avoid the possibility that my debit is returned by my financial institution.

Delivery

I/We acknowledge that delivery of this authorization to Candid Management Group Ltd. constitutes delivery by me to the above financial institution. I/We acknowledge receipt of a copy of this authorization.

The agreement above contains the complete authorization language from Candid's PAD form.

Primary account holder initials*

Draw your initials inside the box using your mouse, finger or stylus.

Joint account holder initials

Draw your initials inside the box using your mouse, finger or stylus.

I acknowledge and agreeI/We have reviewed the complete PAD Agreement, authorize the debits described above, and confirm the information and drawn initials provided are accurate.

Draw the primary account holder's initials and check the acknowledgement box to continue.