Slatter HOA Vendor ACH Form

  • Slatter Management can pay vendors by ACH. By providing your bank account details we will remit payment of your invoice electronically. This method greatly improves efficiencies and ensures vendors are paid as soon as the invoice is approved.

    Please fill out the Vendor ACH Form below. Once your information has been entered you will start to receive notification via email when a payment has been deposited into your account.

    If at any time you need to change your banking information please contact our office at 336-272-0641 or [email protected].

  • I (we) hereby authorize Slatter Management, Agent for the Community Associations we provide services to, to make payments by ACH into the account listed below:

  • Accepted file types: jpg, jpeg, gif, png, pdf, Max. file size: 400 MB.
    Please attach a voided check/image of check to ensure information provided is correct.
  • YYYY slash MM slash DD