Update Your Estes Park Sanitation ACH Payment Info
UTILITY PAYMENT ACH DRAFT AUTHORIZATION
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 SD" for the net amount due.
Should an authorized ACH reject, the sewer account will be assessed a $25.00 return item fee. Manual remittance of the outstanding balance is immediately required. At the District’s 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 debit.
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