|
|
|
 |
| |
|
Name: ________________________________________________________________
Mailing address: ________________________________________________________
City/State/Zip: _________________________________________________________
Phone Number: ________________________________________________________
Sanitary District Account #: ______________________________________________
This authorization is to remain in full force and effect until the Arizona City Sanitary District has received written notification from me (or either of us) of its termination in such time and in such manner to afford the Arizona City Sanitary District and it’s financial institution a reasonable opportunity to act on it. I (we) acknowledge that the origination of ACH transactions to my (our) account must comply with the provisions of U. S. law.
I authorize the Arizona City Sanitary District or the financial institution to automatically debt my checking or savings account for the total amount due on my account for sewer fees. I understand if the transaction is returned by my financial institution for any reason, return check charges may apply. I also agree to contact the Arizona City Sanitary District at least (7) days before the end of the month with any concerns to allow time for correction. I understand that by authorizing automatic bill pay drafting, I will no longer receive a monthly statement of my but that I may obtain a copy of my monthly statement at the Arizona City Sanitary District.
Date: __________________ Signature: _____________________________________
NOTE: Debt authorizations must provide that the receiver may revoke the authorization only by notifying the originator in the manner specified in the authorization
ACSD Form Rev 08/2009 |
|
|
|
|