Inovium Renter: Send request to become user of online rent payment system

Electronic payment solutions for property management companies and their tenants, vastly improving speed, flexibility, and effectiveness of property rental payments.

Why spend so much valuable time processing invoices and paper deposits when automation is so inexpensive and easy to implement? Credit cards offer one way to automate rent payments, but the expense can outweigh the benefit. In most cases, an Inovium Renter Automatic ACH Payment program can offer the same accuracy, convenience and ease of use for about one-tenth of the cost! No percentage of your rent is taken, only a low monthly flat fee, regardless of the amount of the rent. *** Transfer your minimal costs via ‘convenience fees’ to your tenants, or reward them for giving you the added benefit of quicker payment, improved payment processing, and automatic payment by charging fees for the traditional paper methods that take up so much of your valuable time and money.

Property Manager Enrollment Agreement

1. Complete this agreement and print a copy for your records.

2. Place a voided check on a blank sheet of paper and fax this agreement and blank voided check to 702-926-9629, or mail this agreement to: : Inovium Corporation, 10300 West Charleston #13-214 Las Vegas, Nevada 89135.

You should be set up within 48 hours. If you do not receive a confirmation email containing your Inovium Renter username and password please call 877-763-8579.

Please note: Your tenants' debit day is the 1st day of each month. In the event you our your tenant needs a different date please send an email to: scheduleday@inoviumrenter.com or fax to 702-926-9629 with Landlord ID (as shown in your welcome email), tenant name and tenant user ID number, and let us know what day you prefer for processing.

All Fields Must be Completed or Enter N/A

Landlord User ID:

Landlord Name:

Property Name:
Payee Name:
SSN or EIN:
Payee Address 1:
Payee Address 2:
Payee City:
Payee State:
Payee Zip Code:
Phone:
Email address:	for email notification
Fax Phone:	optional
Web Address:	URL if available
Bank Name:
Routing Number (9 digits):
Account Number:

Do you want to accept credit card payments for the convenience of your tenants?
YES [ ] NO [ ]

You may charge your tenant a 'convenience fee' for using a credit card as long as your tenant has the option to make their payment by EFT or by giving you the check directly.

As the Payee, I authorize Inovium Renter to initiate credit (and if necessary, debit) entries to my property's bank account as indicated on this form. As the Payee I understand, approve and agree to the following terms and conditions.

Payee has read and agreed to Inovium Renter Property Manager Instructions and its Terms and Conditions.
Payee agrees that Inovium Renter will only process transaction with the consent of both the tenant (Payer) and Payee.
Inovium Renter will automatically deduct from proceeds to be sent to Payee all fees incurred by the Payee from funds that are to be transmitted to the Payee.
Payee processing day is the 1st day of each month. In the event that the 1st day of the month, falls on a banking holiday or on a Saturday or Sunday, that the funds will not be debited from your Payer account until the next available bank processing day.
In the event you have some Payers scheduled other than the 1st of the month, those accounts will be process in accordance to the schedule date and you as Payee will receive a complete report of all transactions process.
As Payee, I acknowledge that the origination of the ACH transactions to my property's bank account is in accordance with US Law and NACHA rules and regulations.
Payee acknowledge that in the event of an unauthorized debit authorized by the Payee and Payer, Inovium Renter has the right to debit Payee's property's bank account to reverse the transaction. Notification will be provided to the Payee.
Payee may terminate this agreement, by giving Inovium Renter 30 day written notification and that Payee acknowledges that any returned items up to 75 days of termination shall be subject to debiting of Payees Property Bank Account.
Payee is the property manager or landlord for the property noted above. Payee acknowledges and certifies that they have full authority to enter into this Agreement.

Payee Name:

I hereby approve this agreement if submitted electronically by clicking on this button: