Automatic Rent Payment (ACH) - Boulder Housing Partners - boulderhousing 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out your checking account number in the designated field. Ensure that this is accurate to avoid any issues with payments.
3. Next, provide the name and address of your financial institution. This information is crucial for processing your automatic payments.
4. Attach a voided check to the form. This will help verify your routing and account numbers. Remember, do not attach a deposit slip as it may not contain the necessary information.
5. Sign and date the authorization agreement at the bottom of the form. If applicable, include a joint account holder's signature and details.
6. Finally, mail the completed form to Boulder Housing Partners at the specified address before the 25th of the month for timely processing.

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