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The City of Belleville Water Customer Service PreAuthorized Payment Plan Application In accordance with Bylaw 2008213Plan Descriptions A blank check marked VOID is required for verification of bank
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How to fill out bw pre-authorized payment plan

01
To fill out the bw pre-authorized payment plan, follow these steps:
02
Obtain the pre-authorized payment plan form from the bw website or their customer service.
03
Fill out your personal details such as your name, address, and contact information.
04
Provide your bank account information including the account number and transit number.
05
Specify the payment frequency and the date you want the payments to be made.
06
Determine the amount you wish to be deducted from your bank account for each payment.
07
Read and understand the terms and conditions of the pre-authorized payment plan.
08
Sign the form and provide any additional required information.
09
Submit the completed form to bw through their online portal, by mail, or by visiting their office.
10
Wait for confirmation from bw regarding the acceptance of your pre-authorized payment plan.
11
Keep a copy of the filled form for your records.

Who needs bw pre-authorized payment plan?

01
bw pre-authorized payment plan is beneficial for individuals who:
02
- Want to automate their bill payments to ensure timely payments.
03
- Have a regular payment schedule and want to avoid missing payments.
04
- Prefer the convenience of having payments deducted directly from their bank account.
05
- Want to enjoy potential discounts or benefits offered by bw for participating in the pre-authorized payment plan.
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It is a payment plan where a specific amount is automatically deducted from a bank account at regular intervals.
Individuals or businesses who want to make regular payments towards a specific account.
To fill out the form, you need to provide your bank account information, the amount to be deducted, and the frequency of the deductions.
The purpose is to automate regular payments and ensure timely and consistent contributions towards a specific account.
Bank account details, amount to be deducted, frequency of deductions, and the account to which the payments will be made.
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