25 PAP Form

PRE-AUTHORIZED PAYMENT AGREEMENT
Carleton Condominium Corporation No. 25

c/o Reid Property Management
Unit 18 – 1010 Polytek Street
Ottawa, Ontario
K1J 9J1
Ph. 613-738-4646
Fax. 613-738-7599
[email protected]
1402-2020 Jasmine Crescent

Unit Address: _____________________________________________________(“the Unit”)
Payor’s (or owner’s) Name:_________________________________________
LUZ MYRIAM QUINTERO SIERRA (“the Payor”)
Is the Payor an owner of the Unit? YES / NO YES
1402-2020 Jasmine Crescent
Address: ____________________________________________________________________
Ottawa - ONTARIO
City & Province: ___________________________________ K1J8K5
P.C. ______________________
Phone No. (h) ______________
613 293-3974 (w) ___________________
613 293-3974 (c) ________________________
[email protected]
Email Address: ______________________________________________________________
Resident Name(s) (if not owner occupied) ________________________________________
PAP Category - Personal
The Payor hereby authorizes Carleton Condominium Corporation No. 25 (“the Corporation”) to
draw upon the account indicated below pursuant to the terms set out in this agreement. The
Payor must attach a void cheque to this agreement.
It is fully understood and acknowledged that the authorization provided by this agreement will
remain in full force and effect until written notice of revocation is delivered to Carleton
Condominium Corporation No. 25, pursuant to the terms set out below. The Payor may obtain a
sample cancellation form, or further information on his or her right to cancel a PAP Agreement, at
their financial institution, or by visiting www.cdnpay.ca.
The Payor has certain recourse rights if any debit does not comply with this agreement. For
example, the Payor has the right to receive reimbursement for any debit that is not authorized or
is not consistent with this agreement. To obtain more information on recourse rights, the Payor
may contact his or her financial institution or visit www.cdnpay.ca.
Terms of the Pre-Authorized Payment Agreement
The Payor and the Corporation agree to the following terms:
1. An amount equal to the Unit’s monthly common expense contributions (as determined by
the Corporation’s annual budget, and the unit’s proportional contribution set out in the
Corporation’s Declaration) shall be withdrawn from the above-noted account on the 1st
day of each month for the payment of any and all common expenses and charges added
to the common expenses of the Unit.
2. If the common expenses for the Unit are in arrears, all payments upon account of common
expense arrears shall be first applied to the arrears which were first due with respect to
the Unit.
3. If the funds in the account are not sufficient to cover the amount of any pre-authorized
payment or are returned for any other reason (i.e. account closed, stop payment, etc.), the
Corporation may add a charge to the common expenses for the Unit because of the
returned item.
4. If the Payor wishes to cancel this agreement, the Corporation must receive written notice
from the Payor at least 10 business days prior to the date of the next payment. Written
notice must be provided to the Corporation c/o Reid Property Management, at the above-
noted address.
5. The Corporation may cancel this agreement at any time by providing written notice to the
Payor, by regular prepaid mail at the above-noted address.
6. This agreement does not limit the Corporation’s right to collect common expenses from
the owner of the Unit. The owner of the Unit is responsible for paying all common
expenses for the Unit. If payment is not made by this agreement, then the owner must
ensure that outstanding common expenses are paid by alternative means. Otherwise, the
Corporation may take collection steps.
7. If there is a conflict or inconsistency between this agreement, and any of the following:
• The Condominium Act, 1998; or,

• The Corporation’s Declaration, By-Laws, or Rules;
Then this agreement will be deemed amended as necessary to avoid the conflict or
inconsistency.
Date: ______________________________
December 19, 2023
LUZ MYRIAM QUINTERO SIERRA

Signature of Payor: _____________________________
***Please attach a void cheque here***
Please withdraw common charges x

Please withdraw parking charges Spot # ________

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PRE-AUTHORIZED PAYMENT AGREEMENT

Carleton Condominium Corporation No. 25

1402-2020 Jasmine Crescent

PAP Category - Personal

Terms of the Pre-Authorized Payment Agreement

The Payor and the Corporation agree to the following terms:

• The Condominium Act, 1998; or,

LUZ MYRIAM QUINTERO SIERRA

Please attach a void cheque here

Please withdraw common charges x

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