CITY OF SHAWNEE AUTOMATED BILL P
CITY OF SHAWNEE
AUTOMATED BILL PAYMENT
Your Shawnee Utility is offering you a more
convenient way to pay your bills
It's called Automated Bill Payment.
Automated Bill Payment (ABP) allows you to pay your
bills automatically by charging them to your checking account.
Automated Bill Payment is the Most Convenient, Dependable,
Least Expensive way to pay your monthly bills!.
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You save time by not having to write checks for your
bills
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You save money on postage and bill paying supplies
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You no longer have to worry about your payments being
lost, or about not being able to pay your bills while you are out of
town on business or vacation!
Enrollment is Easy
-Simply complete an authorization form and you can stop
writing checks for your monthly bills.
Automatic
Bill Payment Enrollment Form
How ABP works
You will still see your bills before they are paid. The
City will send you a statement by mail before you bill is due. You will
know the exact amount and the exact date your payment will be deducted
from your account.
If you have questions regarding your bill, you will have
ample time to call the City and resolve your concerns.
If the bill is correct, the amount specified will be
deducted from your account on the date specified... no need to write a
check or spend money on postage.
Payment information will be shown on your monthly bank
statement.
Terms and Conditions of Authorization
1) Authorization:
Review the Authorization Agreement or call the City of
details. Complete the appropriate Authorization Agreement for the bill
payment program. Each payment shall be the same as if it were an
instrument personally signed by you. Note: To ensure accurate account
information, please enclose a voided check with each authorization.
2) Revocation:
This authority is to remain in effect until revoked by
either the customer, City of financial institution. Customer must notify
the appropriate City to discontinue automated payment service.
3) Stop Payment:
You have the right to stop payment of a charge by
notifying you financial institution up to three (3) business days prior to
the charging of your account.
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