We offer Bank Drafting for our customers. The process is very simple:
1. Fill out the form below and either submit it online or print it out and mail to us.
2. We will then verify the information by sending a pre-note to your bank
3. 1st month after submitting ACH Bank Draft Form-You will have to pay your bill as usual- Mail-Drop Box, etc.
4. You will receive a statement each month which includes your usage and amount of bill
5. The bottom of bill will state: PAID BY DRAFT
6. Bank draft will be taken from your Bank on the due date reflected on your statement.
We will send statements in advance of the due date to give customers an opportunity to examine their statements and contact our office should they have questions or concerns. All information obtained for ACH Bank Drafts is always confidential and is never sold or given to anyone.