UTILITY BILLING AUTO-PAY ACH AUTHORAZATION FORM
  • UTILITY BILLING AUTO-PAY ACH AUTHORAZATION FORM

  • Please fill out the information below. A member of the Town will contact you if any further information is needed.
  • CUSTOMER INFORMATION

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • HOW WOULD YOU LIKE TO RECEIVE YOUR BILLS & PAYMENT RECEIPTS*
  • IF YES TO TEMPORARY ADDRESS, LIST END DATE
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  • Format: (000) 000-0000.
  • FINANCIAL INSTITUTION INFORMATION

  • Image field 30
  • ACCOUNT TYPE*
  • CERTIFICATION & AUTHORIZATION

    • I certify I am responsible for notifying any changes to the information provided above to the Town of Shipshewana.
    • I certify that I agree to immediately return any erroneous transactions that may occur as a result of payment via ACH.
    • I certify the information provided on this form is true and correct, and that I, as an authorized representative for the above-named company or customer, herby authorize the Town of Shipshewana to electronically pull payments from the designated bank account and, if necessary, initiate adjustments for any transactions credited or debited in error. This authorization remains in full force until written notice of change or cancellation is received by the Clerk-Treasurer of the Town of Shipshewana. The Town of Shipshewana reserves the right to cancel or suspend this authorization at any time.
  • DATE*
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  • Should be Empty: