Auto payment program >>

Dear Customer:

Skyline County Water District is pleased to offer a direct payment program to our customers. Questions regarding electronic banking procedures, privacy, or security, should be directed to your financial institution.

Please complete the enclosed agreement authorizing direct payment of water service fees and return the agreement to our office at 14944 Skyline Boulevard. Please include a voided check or copy of a cancelled check for confirmation of bank routing numbers.

Your water bill will be prepared and mailed on or about the first day of each month. Any requests, corrections, or adjustments must reach the District office prior to the tenth day of the month. The District may omit your electronic transfer from the list for a particular billing cycle if the request is made prior to the tenth of the month. All bank drafts will be posted on or about the fifteenth day of the month. If any of the dates fall on weekends or holidays, the deadline will advance to the closest business day.

If your account is not prepared for the debit (i.e. insufficient funds), your bank will refuse the transaction and a returned check charge will be added to your total amount due. Repeated transaction returns may result in your account being removed from the program. Request for removal from the program and termination of the agreement must be made in writing. Termination will be effective two weeks after the District receives the request.

If you have any questions please do not hesitate to call our office at (650) 851-0529.

Sincerely,
Tamara J. Hannon
General Manager

Download and Print Automatic Payment Authorization Form (PDF) - 21KB

Mail To: