ContractAuthorization Agreement for Direct Debits (Ach Debits) • June 22nd, 2022
We offer direct debit payments from your account, should you so desire. We are setting it up conveniently for the charge to occur around the 20th of each month in the amount you specify. Once set up, only written notification is required to stop the charges. Please call Jim Haeffner, Treasurer at (970)479-1043, if you have any questions.
Authorization Agreement for Direct Debits (ACH Debits)Authorization Agreement for Direct Debits (Ach Debits) • August 15th, 2024
Many members like the ease of recurring payments – automatic withdraw of funds to pay for premiums. After you sign up, payments are automatically transferred from your bank account on or about the 1st of the month. Plus, you no longer receive mailed invoices from us.
Authorization Agreement for Direct Debits (ACH Debits)Authorization Agreement for Direct Debits (Ach Debits) • October 5th, 2020
Many participants like the ease of recurring payments – automatic withdraw of funds to pay for premiums. After you sign up, payments are automatically transferred from your bank account on or about about the 1st or 15th of the month. Plus, you no longer receive mailed invoices from us.
CITY OF CANTON MO AUTHORIZATION AGREEMENT FOR DIRECT DEBITSAuthorization Agreement for Direct Debits (Ach Debits) • January 23rd, 2024
AUTHORIZATION AGREEMENT FOR DIRECT DEBITS (ACH DEBITS) SONSHINE SCHOOL - OVERLAND PARK CHURCH OF CHRISTAuthorization Agreement for Direct Debits (Ach Debits) • May 8th, 2017
AUTHORIZATION AGREEMENT FOR DIRECT DEBITS (ACH DEBITS)Authorization Agreement for Direct Debits (Ach Debits) • September 16th, 2009
WageWorks, Inc.Authorization Agreement for Direct Debits (Ach Debits) • January 21st, 2018
CITY OF CANTON MO AUTHORIZATION AGREEMENT FOR DIRECT DEBITSAuthorization Agreement for Direct Debits (Ach Debits) • August 4th, 2020
Authorization Agreement for Direct Debits (ACH Debits)Authorization Agreement for Direct Debits (Ach Debits) • January 21st, 2018
Many participants like the ease of recurring payments – automatic withdraw of funds to pay for premiums. After you sign up, payments are automatically transferred from your bank account on or about about the 1st or 15th of the month. Plus, you no longer receive mailed invoices from us.
AUTHORIZATION AGREEMENT FOR DIRECT DEBITS (ACH DEBITS)Authorization Agreement for Direct Debits (Ach Debits) • September 16th, 2009
We are now offering an ACH Debit option for paying your bills. This option would charge your bank account automatically every month for your natural gas bill. If you are interested in this payment option please fill out the information below and mail it to Sycamore Gas Co, 1155 East Eads Pkwy, Greendale, IN 47025 or fax it to 812-537-3731. We are looking to implement this option beginning in November 2011. Please call us with any questions at 812-537-1921.
