UTILITY PAYMENT ACH DRAFT AUTHORIZATION
To preauthorize automated clearing house (ACH) draft, complete the fields below and submit at least fifteen (15) days prior to a sewer payment due date. Within fifteen (15) days, you must download the PDF form, complete and return with manual remittance from your choice bank account: payment will be posted then used to initiate future draft.
NOTE: ACH may not be initiated on a past due sewer account!
Once ACH initiates, the quarterly postcard bill mails with a Bank Draft - Do Not Pay notation indicating no manual remittance is required: the bill is simply a courtesy notification of the draft date and amount. On the stated due date, your bank account will be debited by Estes Park S D for the net amount due.
Should an authorized ACH reject, a $25.00 Return Item Fee will assess on the sewer account. Immediate manual remittance for the outstanding balance is required and at District discretion, future draft may be disallowed.
This service is offered free of charge and may be cancelled by providing written notification at least fifteen (15) days prior to a scheduled draft.
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