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PREAUTHORIZED PAYMENT PLAN FOR WATER ACCOUNTS The Municipality of Mississippi Mills has implemented a PreAuthorized Payment Plan for water bill payments. Below is some information pertaining to the
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How to fill out pre-authorized payment plan for

01
To fill out a pre-authorized payment plan form, follow these steps:
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Obtain the pre-authorized payment form from your bank or financial institution.
03
Read the instructions and requirements carefully.
04
Provide your personal information such as your name, contact details, and identification.
05
Specify the services or accounts for which you want to set up pre-authorized payments.
06
Determine the payment amount and frequency, such as weekly, bi-weekly, or monthly.
07
Provide the necessary banking details, including your account number and transit number.
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Review the form for accuracy and completeness.
09
Sign and date the form.
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Submit the form to your bank or financial institution.
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Confirm with your bank that the pre-authorized payment plan has been successfully set up.

Who needs pre-authorized payment plan for?

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A pre-authorized payment plan is beneficial for individuals or businesses who:
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- Have recurring bills or expenses that need to be paid regularly.
03
- Want to automate bill payments to avoid late fees or missed payments.
04
- Prefer the convenience of having payments deducted automatically from their bank account.
05
- Have a steady income and want to ensure timely payments without the need for manual intervention.
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- Want to streamline their financial management by eliminating the need to remember and manually pay bills.
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Pre-authorized payment plan is for automatic payments to be deducted from a bank account at regular intervals.
Individuals or businesses who wish to make regular payments to a specific payee.
To fill out a pre-authorized payment plan, you will need to provide your bank account information, the payee's information, and authorize the payments.
The purpose of pre-authorized payment plan is to make payments more convenient and ensure timely payments to the payee.
The information that must be reported on a pre-authorized payment plan includes bank account details, payee details, payment frequency, and payment amount.
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