Form Submission Instructions:

  1. Download the form

  2. Fill in your information

  3. Email to reception@cannongreco.ca

 

Pre-Authorized Payment Form

Pre-authorized payments are the fastest, most convenient, and most secure way to make payments.

With your permission, your payments can be made automatically through your bank or financial institution.

Status Certificate Package Request

Update: Status Certificate packages can now be ordered online and delivered electronically.

To order a Status Certificate online, click below:

Owner Information Form

Agreement to Receive Electronic Notices

Lease Summary Form

 

Click here to access the Condominium Authority of Ontario (CAO) Forms

 
 

Pre-Authorized Payment Information

  • Depending on whether the company has fixed or flexible payment dates, you can arrange your payments to fit your budget or payday cycles.

  • Should an incorrect amount be processed against your account, it will be corrected when you have advised the company.

  • Should you move your account from one bank or branch to another, advise the Company of the change and they will arrange a new agreement with you so payments can continue uninterrupted.

  • You continue to have control just as with cheques you have written. You can instruct the branch to stop payment before it goes through your account and you can discontinue payments altogether, if desired, by advising the Company in writing.

 

  • If a payment processed against your account is not in accordance with the authorization, because you cancelled the authorization in writing to the Company, because an authorization was not provided to the Company for the payment processed, or because the payment was posted to the wrong account or for the wrong amount, or there was some other error, then you can ask your bank (by writing to the Manager of the branch where your account was debited) any time up to 90 days after your account is debited for the payment, to return the payment to you. After the 90 days, the Bank is not responsible to return the payment, and you must deal directly with the Company for reimbursement.

What about your Records?

 

Your payments are recorded automatically and individually on your monthly bank statement or passbook. You can also continue to enter your pre-authorized payments in your personal cheque record book as if you had written and mailed a cheque.