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
Terms and Conditions of 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.
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.