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City of HammondUtility Billing Department P.O. Box 2788 Hammond, LA 704042788 Phone 9852775615 Fax 9852775613 www.hammond.orgAUTOMATIC BANK DRAFT AUTHORIZATION AGREEMENT UTILITY ACCOUNT INFORMATION
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01
Start by downloading the auto-payment-authorization-form-1.pdf from the provided link.
02
Open the form using a PDF reader or print it out if you prefer filling it manually.
03
Fill in your personal information, including your name, address, and contact details at the top of the form.
04
Provide your bank account details, including the bank name, account number, and routing number.
05
Specify the payment amount and the frequency of payments (e.g., monthly, quarterly).
06
Review the terms and conditions outlined in the form regarding auto-payments.
07
Sign and date the form at the bottom to authorize the auto-payment.
08
Submit the completed form to the designated recipient or financial institution as instructed.
Who needs auto-payment-authorization-form-1pdf?
01
Individuals who want to set up automatic payments for bills or recurring charges.
02
Business owners who need to streamline their payment processes for clients or services.
03
Anyone seeking a convenient way to manage regular payments without manual intervention.
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What is auto-payment-authorization-form-1pdf?
The auto-payment-authorization-form-1pdf is a document used to request automatic payments from a bank account for recurring obligations, such as bills or loan payments.
Who is required to file auto-payment-authorization-form-1pdf?
Individuals or businesses that wish to set up automatic payments for their recurring expenses are required to file the auto-payment-authorization-form-1pdf.
How to fill out auto-payment-authorization-form-1pdf?
To fill out the auto-payment-authorization-form-1pdf, provide your personal information, bank account details, the payment amount, and specify the payment frequency. Ensure all required signatures are added.
What is the purpose of auto-payment-authorization-form-1pdf?
The purpose of the auto-payment-authorization-form-1pdf is to authorize service providers or lenders to deduct payments automatically from your bank account, simplifying the payment process.
What information must be reported on auto-payment-authorization-form-1pdf?
Information required includes the account holder's name, account number, routing number, payment amount, payment schedule, and any other identifying details relevant to the service provider.
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