Athens' Association Management Specialists

Automatic Account Debiting

If you would like for your monthly association dues to be automatically debited from a bank account, please fill out the form below. Submissions must be received at least five business days prior to the beginning of any given month in order for debits to begin in that month. Automatic debits are processed on the fifth of the month or the following business day. There is no additional fee for this service.



  • The transit routing number may be found in the bottom left corner of your checks.
  • Your account number is the number following the transit routing number.
  • Drop files here or
    Accepted file types: jpg, jpeg, gif, png.
  • I (We) herby authorize the Association listed above, hereinafter called COMPANY, to initiate debit entries and to facilitate, if necessary, credit entries and adjustments for any debit entries in error to my (our) account indicated below and the depository financial institution named above, hereinafter called DEPOSITORY, to debit and/or credit the same in such account.

    This authority is to remain in full force and in effect until COMPANY has received written notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it. Please attach a voided check for account validation.

Contact

Parker & Associates
Property Management
1290 S. Lumpkin Street
Athens, GA 30605
(706) 546-0600 office
(706) 548-8840 fax

Office Hours

Monday through Thursday
9:00 AM to 5:00 PM

Friday
9:00 AM to 1:00 PM

Staff on call for emergency situations 24/7.

5 + 15 =

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