This document is a Direct Debit Authorization Agreement for the Beach Club Homeowner’s Association (also referencing Hodnett Cooper Homeowner’s Association, Inc.). It authorizes the association to automatically debit the signatory’s bank account for dues or fees, and to correct erroneous entries. The agreement remains effective until a written cancellation notice is received or a new form is submitted. The form collects essential banking details—financial institution name, routing number, unit number, account type (checking or savings), and account number—and requires signatures from primary and joint account holders with dates. It instructs the signer to attach a voided check or deposit slip and return the completed form to the Accounts Receivable Department.

Topics

Authorization Agreement Terms and Duration

The legal language granting the association permission to debit the account, including conditions for cancellation and error correction.

Required Account Information Fields

Specific banking details the signatory must provide: financial institution name, routing number, unit number, account type (checking or savings), and account number.

Signature, Date, and Submission Instructions

Signature lines for primary and joint account holders, date fields, and the requirement to attach a voided check or deposit slip before returning the form to the Accounts Receivable Department.

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