Submit the form to the Finance Department along with a voided check for the account you wish to have debited.
Your account will be paid via direct debit in the month following submission of the authorization form and voided check. Customers will continue to receive regular monthly bills as usual, with the date of the debit indicated on the bill.
If your account has insufficient funds when the debit hits the account, a non-sufficient funds charge will be assessed as it would if paid by check on an account with non-sufficient funds.
Written notification is required for cancellation of direct debit payments.