S
Please read and fill out form completely.
Click here for
the Automated Bill Payment form.
S
Be sure to enclose a voided check if using
your checking account, or a deposit slip if using your savings account.
(Deposit slips cannot be used for checking accounts.
S
If your checking or savings is a joint
account, both parties must sign the form.
S
Please be sure to put your Greene County
Sanitary Engineering account number in the proper place on the form. This
number can be found on your bill.
S
If you have more than one account with Greene
County Sanitary Engineering you must complete an enrollment form for each
account you want placed on the automated bill payment services.
S
If the bank denies a payment due to
insufficient funds, you will have 10 calendar days to bring the payment to our
office at 667 Dayton-Xenia Road. Only cash or money order will be accepted at
that time. If restitution is not made within the 10-day period, you may be
subjected to termination of the automated bill payment service.
S
No partial payments can be accepted through
automated bill payments. The automated payment debited to your bank account
will be for the full monthly charges as billed by the Sanitary Engineering
Department.
S
Your Sanitary Engineering account balance
must be current, with no delinquent amounts outstanding, to be eligible for
the automated bill payment service.
S
If you have any questions, please call
Sanitary Engineering billing at (937) 562-7457.
