complete or Download a form to set up or change ach payment of sewer bills
To initiate preauthorized automatic clearing house (ACH) debit of a quarterly sewer payment, complete and return this form with a void check or for savings, a preprinted deposit slip, at least fifteen (15) days prior to due date. Within fifteen (15) days or in lieu of a void check, provide payment from your choice bank account to initiate future draft. Once ACH is initiated, the quarterly postcard bill that mails to the address below will state Bank Draft Do Not Pay. On the due date, your bank account will be debited by Estes Park S D for the net amount due.
