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, manual remittance is required as payment must post first to bring the account current then ACH may initiate for future draft.
NOTE: ACH MAY NOT INITIATE 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 required: the mailing is simply a courtesy notification of draft date and amount. On the stated due date, your preferred bank account will reflect a debit payable to Estes Park S D for the net amount due.
Should an authorized ACH draft reject, a $25.00 Return Item Fee will assess on the sewer account. District requires immediate manual remittance for outstanding balance and at its sole discretion, may disallow future draft.
District offers this service free of charge. You may cancel ACH by providing District written notification at least fifteen (15) days prior to a scheduled draft.
