Automatic Withdrawal for Water and Sewer Payments

Terms of Agreement:

​Payment Notice, Payment Date and Billing Questions

You will continue to receive a monthly statement which is sent out at the beginning of the month. Funds will be withdrawn out of your account on the 5th of each month. If the 5th falls on a weekend or holiday, your account will be charged on the next business day. Proof of payment will be the billing postcard sent with the stamp of "Paid by Automatic Withdrawal" on it. If you prefer not to receive this postcard, notify City Hall and then your proof of payment will be your regular monthly bank statement.

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Availability of Funds

You are responsible for having enough money in the indicated account on the payment date. If the transaction cannot be processed for any reason, a second attempt will be made. You  will be responsible  for all fees charged should your payment be returned for any non-payment reason. Also, your automatic bank payment service may be cancelled if two payments are returned in a 12 month period for non-payment. 

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Account/Address change

Please notify us of any account or address changes to ensure timely payments. You are responsible for submitting a new authorization agreement for direct payment form when an account or address change occurs. 

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Termination

This authorization will remain in effect until we receive a written notice from you 5 days prior to cancellation date or until your service has been terminated and the final bill is paid in full. You may cancel automatic bank payment service (ACH) by written request or stop by our office and fill out a form.