AUTO DEBIT PROGRAM

Simplify your life with auto debit. If you have a hectic schedule (who doesn't?), travel frequently or just want one less thing to remember, the auto debit program is for you. It is easy and convenient. Your association fees and charges will always be paid on time; never receive a late charge.

Enrollment is easy! Just complete an Auto Debit Authorization Form and send us a check from the account you want to pay from with void written across it.

Mail:  Print this page and send the completed Auto Debit Authorization Form with a blank, voided check by mail to:

Fax:  Print this page and fax a completed Auto Debit Authorization Form along with a blank copy of a voided check to (610) 446-0125, Attn: Accounts Receivable

E-Mail:  Copy and paste the Auto Debit Authorization Form from this page into the body of an e-mail.  E-mail a completed Auto Debit Authorization Form and a blank, scanned, voided check to autodebit@camcomgmt.com

It will take about two weeks for your bank and the association’s bank to make the proper linkages.  We will need to receive your authorization by the 15th day of the month before the first auto debit; you will receive confirmation of the auto debit amount on your bank statement.  You may withdraw from the auto debit program at any time with written notice. 

AUTO DEBIT AUTHORIZATION FORM

Owner Name:                                                        Day Phone #:                                   Unit #:                        

Owner Address:                                                 City/State/Zip:                                         

Association Name:                                                               Email:                                                                    

I AUTHORIZE CAMCO TO DEBIT MY BANK ACCOUNT FOR ASSOCIATION FEE CHARGES.

Signer:                                                                                        Date:                                                             

Cosigner:                                                                                   Date:                                                             

If you have any questions, please call Accounts Receivable at (610) 446-8696