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BOARD OF COUNTY COMMISSIONERSInternal Use Only:WATER AND WASTEWATER SERVICES (WAS) BUSINESS OPERATIONS DIVISION 2555 WEST COP ANS ROAD, BLDG. 1 POMPANO BEACH, FL 33069 (954) 8313250 water Broward.org
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How to fill out wws direct debit authorization

01
To fill out WWS Direct Debit Authorization, follow these steps:
02
Obtain the WWS Direct Debit Authorization form from your respective bank or financial institution.
03
Provide your personal details such as name, address, and contact information in the designated fields.
04
Enter your bank account details including the account number and the bank's routing number.
05
Specify the start date for the direct debit authorization to take effect.
06
Indicate the frequency of the payments, whether it is a one-time authorization or recurring payments.
07
Sign the form to give consent for the direct debit authorization.
08
Submit the filled form to your bank or financial institution either in person or through online channels.
09
Keep a copy of the filled form for your reference and records.

Who needs wws direct debit authorization?

01
Anyone who wants to authorize direct debits from their bank account for various purposes needs WWS Direct Debit Authorization. This can include individuals, businesses, or organizations that need to make regular or one-time payments for bills, subscriptions, loans, memberships, or any other transaction that requires automatic deductions from a bank account.
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WWS direct debit authorization is a consent form that allows the Water and Wastewater Services (WWS) to automatically debit payments from a customer's bank account for services rendered.
Customers who wish to set up automatic payments for their water and wastewater services are required to file the WWS direct debit authorization.
To fill out the WWS direct debit authorization, customers need to provide their personal information, bank account details, and sign the form to authorize the payments.
The purpose of WWS direct debit authorization is to simplify the payment process by allowing automatic deductions, ensuring timely payments, and reducing the risk of late fees.
The information that must be reported includes the customer's name, address, bank account number, routing number, and signature.
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