Fillable Printable Sample Monthly Parking Agreement
Fillable Printable Sample Monthly Parking Agreement
Sample Monthly Parking Agreement
Terms and Conditions
1. The term of this agreement shall be for a minimum period of one month and shall renew automatically thereafter, unless terminated by either party as provided for
herein, for periods of one month until terminated by either party upon thirty (30) days written notice to the other party.
2. Monthly parking is sold only once the first payment is received and management is furnished with a signed Monthly Parking Agreement.
3. Monthly parking is valid only Monday through Friday from 6:00am to 6:00pm. There is a $5.00 charge for overtime parking. Evening and weekend events are not
included.
4. Monthly parking is sold by calendar month regardless of start date. No credits or refunds for days not used.
5. The monthly parking payment is due by the first of the new calendar month. Unpaid accounts after the 5th will be charged a late fee of $15.00. In addition unpaid
parkers will be responsible for the daily parking fee or any tickets received until account is brought current.
6. Current parking decal must be affixed to driver-side lower windshield, otherwise vehicle owner/ operator is subject to pay for parking at the current daily rate and
display receipt on dash.
7. The vehicle owner/ operator acknowledges and agrees that Pay2Park shall not be liable or responsible for the loss or damage to any vehicle or articles of personal
property left in any vehicle parked on the premise. Vehicle owner operator assumes all risk of loss associated with parking the vehicle on the premises and each
vehicle is parked at owner’s and operator’s risk.
8. Vehicle owner/operator hereby waives, releases and relinquishes any claim it may have against Pay2Park arising from or in any way related to or connected with the
parking of owner/operator’s vehicle in or on premises.
9. If vehicle owner/operator is entitled to a sales tax exemption, it is the responsibility of the party to provide proof of exemption to Pay2Park in order to receive the sales
tax exemption. If the sales tax exemption becomes no longer valid, expires or the owner/operator is no longer eligible to receive the exemption, the owner/operator
shall notify Pay2Park immediately. Owner/operator further agrees to indemnify and hold harmless Pay2Park against any claim for sales tax as may be brought against
Pay2Park as a result of the loss or invalidity of the sales tax exemption by the owner/operator.
10. There is a $25 fee for all retuned checks.
11. Management must be notified immediately if information furnished in the agreement/contract changes.
12. Parking in unauthorized reserved stalls may result in additional charges and subject vehicle to boot or tow at your sole risk and expense. Parking in handicapped stall
without a permit may result in a police ticket and fine.
13. Management must be notified 30 days in advance of cancellation. The decal(s) are the property of Pay2Park, and must be returned in order to cancel your Monthly
Parking Agreement.
14. There is a $10 processing fee for each lost or stolen decals.
15. If parking space is not available, management reserves the right to relocate parking to another Pay2Park facility.
16. Your signature on this agreement/contract acknowledges that you have read and understand the terms and conditions of this contract. There are no outside
conditions, warranties, verbal agreements or understandings.
I herby certify that this information is true, and approve the terms and conditions herein and in the rules and procedures posted at the location and attached.
Monthly Parking Agreement
ENTERED BY
PLEASE MAKE A COPY FOR YOUR RECORDS
Savings Checking
Account Number ABA Routing Number
Authorization Agreement for Pay2Park EFT (Electronic Funds Transfer) PAYMENTS
DATE
RATE FIRST EFT MONTH
CITY
LOCATION NUMBER & NAME
START MONTH EFT / INV
COMPANY / CUSTOMER NAME
ADDRESS
BUSINESS PHONE
ZIP STATE
ENROLLMENT STATUS
HOME PHONE EMAIL ADDRESS
INVOICED MONTHLY (Email address required)
I (we) authorize and request Pay2Park to initiate electronic debit entries or use any other commercially accepted practice to charge my (our) account indicated above in the financial institution
named below ("BANK"). I (we) authorize and request BANK to honor the debit entries initiated by Pay2Park and debit these charges to that account. EFT payment will be withdrawn on the 25
th
day of the prior month or first business day thereafter. This authorization relates to all payments required on my Pay2Park account identified above and related contract. This authorization will
remain in effect until all amounts owed related to the contract are paid in full, or until I (we) cancel this authorization. To cancel I (we) must notify Pay2Park in writing far enough in advance to
give Pay2Park and BANK a reasonable opportunity to act.
Dollars
for
123456789 123456789
Financial Institution Name (BANK):
9– Digit ABA Routing Number:
(See sample check)
Type of Account (check only one)
Account Number:
(See sample check)
Additional name(s):
Signature:
Customer Name:
Signature:
Anyone whose signature is required to withdraw funds from this checking/savings account must sign below
FOR OFFICE USE ONLY
New Customer
Existing Customer Updating Information
Referred By:
BILLING METHOD
EFT PROGRAM (Complete Authorization Agreement Below)
Customer Signature: Date:
