As a participant of the Automatic Bill Pay Plan, I agree to and/or understand the following:Automatic Bill Pay Agreement • October 10th, 2008
• It will take 30 days to establish Automatic Bill Pay. Until that time I am responsible to pay the bill directly to the Chillicothe Utilities Dept. When this process is setup, a message “SEND NO PAYMENT” will appear on my bill.
Automatic Bill Pay AgreementAutomatic Bill Pay Agreement • June 15th, 2022
Tuition payments are due by the 1st of each month for Glen Rock Community School (GRCS) Before and After Care Program and Preschool. Payments are made from September through June. Tuition is non-refundable. We are able to create automatic credit card drafts and EFT. Please return this agreement to grcs@glenrocknj.org.
Automatic Bill Pay AgreementAutomatic Bill Pay Agreement • January 22nd, 2016
Automatic Bill Pay AgreementAutomatic Bill Pay Agreement • June 20th, 2023
Tuition payments are due by the 1st of each month for Glen Rock Community School (GRCS) Before and After Care Program and Preschool. Payments are made from September through June. Tuition is non-refundable. We are able to create automatic credit card drafts and EFT. Please return this agreement to grcs@glenrocknj.org.
Automatic Bill Pay AgreementAutomatic Bill Pay Agreement • September 21st, 2018
Tuition payments are due by the 1st of each month for Glen Rock Community School (GRCS) Before and After Care Program and Preschool. Payments are made from September through June. Tuition is non-refundable. We are able to create automatic credit card drafts and EFT. Please return this agreement to grcs@glenrocknj.org.
As a participant of the Automatic Bill Pay Plan, I agree to and/or understand the following:Automatic Bill Pay Agreement • August 19th, 2013
• It will take 30 days to establish Automatic Bill Pay. Until that time I am responsible to pay the bill directly to the Chillicothe Utilities Dept. When this process is setup, a message “BANK DRAFT MEMO – DO NOT REMIT” will appear on my bill.
Automatic Bill Pay Agreement – 30 Day ContractAutomatic Bill Pay Agreement • October 4th, 2012
, (hereafter referred to as ‘client’) authorize Bikram Yoga College of India Portland, Inc. (hereafter referred to as ‘BYP’) to charge my credit card $99.00 every 30 days from the intial date of this contract until I cancel the contract in person prior to the next billing date.
