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MUD 172 MONTHLY AUTOGRAFT SET UP FORM Your utility district is offering two Monthly Autograft Payment options for paying your bill. You can participate in either option by completing one of the authorizations
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How to fill out monthly auto-draft set up

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To fill out monthly auto-draft set up, follow these steps:
02
Locate the monthly auto-draft set up form.
03
Provide your personal information such as name, address, phone number, and email.
04
Add your bank account details including account number and routing number.
05
Specify the amount to be deducted from your account each month.
06
Select the date when the monthly deduction should take place.
07
Sign and date the form to authorize the auto-draft set up.
08
Submit the filled form to the relevant authority or service provider.

Who needs monthly auto-draft set up?

01
Monthly auto-draft set up is beneficial for individuals who regularly make recurring payments such as bills, loans, or subscriptions.
02
It is suitable for anyone who wants to automate their payments and avoid the hassle of manual bill payments each month.
03
It can be useful for people with busy schedules or those who often forget to pay bills on time.
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Additionally, individuals who prefer the convenience of automatic payments may find monthly auto-draft set up beneficial.
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Monthly auto-draft setup is an arrangement that allows automatic withdrawal of funds from a bank account to cover recurring payments or obligations such as bills, subscriptions, or loans.
Individuals or businesses that prefer automated payment solutions for regular expenses, such as utility bills, rent, or loan repayments, are typically required to set up monthly auto-draft.
To fill out a monthly auto-draft setup, you typically need to provide your bank account information, the amount to be withdrawn, the payment schedule, and authorization for the business or service provider to withdraw funds.
The purpose of monthly auto-draft setup is to ensure timely payments, reduce the risk of late fees, and simplify financial management by automating repetitive payment processes.
Information that must be reported includes the account holder's name, bank account number, routing number, the specific amount to be withdrawn, payment schedule, and the authorization for the transaction.
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