Slatter HOA Vendor ACH Form

  • Slatter Management is excited to announce that we can now pay vendors by ACH. By providing your bank account details we will now remit payment of your invoice electronically. This method will greatly improve efficiencies and will ensure 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: 50 MB.
    Please attach a voided check/image of check to ensure information provided is correct.
  • YYYY slash MM slash DD
  • Forms to be returned to:

    Slatter Management Services, Inc.
    4125-G Walker Avenue
    Greensboro, NC 27407


    Fax: 336-378-5975
    Email: [email protected]