ACH TERMS & CONDITIONS
I understand and agree to the following terms: All changes in my account information, including requests to terminate this agreement, must be in writing and be delivered to Encore Properties & Community Management, LLC, at least 15 days prior to the next due date. If the payment due date falls on a weekend or holiday, I understand and agree that the payment may be executed on the next business day. I understand and agree that as this is an electronic transaction, adequate funds must be available for withdrawal from my account by the payment due date. In the case of an ACH transaction being rejected for Non-Sufficient Funds (NSF), submission error, or other bank related return reasons I understand and agree that the company may at its discretion resubmit the ACH debit transaction within thirty (30) days. I understand and agree that in accordance with the Community CC&R guidelines, a late charge will be assessed if the amount due is not received by the end of the grace period. I also understand and agree that a return item charge may be assessed for each returned ACH debit. I acknowledge that the origination of ACH transactions to my account must comply with provisions of U.S. law and agree not to dispute this recurring billing with my bank.