New Payment Options

 

 

ASWSC is proud to announce that in addition to accepting VISA/MasterCard, you can now pay your water bill with Bank Draft.  All you need to do is print and complete the bank draft authorization form below and attach a voided check.  Deposit slips are not

accepted.  Once completed, return the form and voided check to our business office.  Your water charges will be drafted from your bank account on the 15th of each month. 

 

 

 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

 

 

 

Name ________________________________________________           ASWSC Account #______________________________________

 

Bank Name____________________________________________          Check One:            Checking _________          Savings__________

 

Bank Account # ______________________________________________     Routing #_________________________________________

 

                

I authorize Ables Springs WSC, hereinafter called Corporation, to initiate debit entries to my checking or savings account indicated  below at the depository named above, hereinafter called DEPOSITORY, to debit the same to such account.  This authorization will remain in  full force and effect until CORPORATION has received written notification from me of its termination in such time and in such manner as to afford CORPORATION and DEPOSITORY a reasonable opportunity to act on it. 

 

__________________________________________________________________                                                 ________________________

Signature                                                                                                                                                                                          Date

 

In our March 2008 newsletter, ASWSC informed members to expect billing and payment due date changes. We would like to take this opportunity to remind our members that effective July 1, 2008, water bills will be mailed on the 1st of each month.  Bills are due upon receipt and will be past due  after the 15th of the month.  Accounts that have a past due balance will be charged a 10% penalty on the 16th of the month.  Past due accounts will be disconnected on the 26th of the month.  If you do not  receive your bill, please contact Janie Hinojosa at (972) 563-9704 or jhinojosa@ablesspringswsc.com.

 

Example:          Meters are read on June 25th, 26th & 27th and will be billed on June 30th.  Bills will be mailed on July 1st.  Payment is due upon receipt and past due after July 15th.  A penalty of  10% will be added to past due account balances and a late  notice will be mailed on July 16th.  Past due accounts will be disconnected on July 26th. 

 

Past due payments must be received at the business office no later than 4:30 pm on the 25th of the month.   Payment for services disconnected must be paid to the business office no later than 3:30 pm to have service restored that same day.  Payments are no longer accepted by the technician in the field. 

 

Anyone who is in need of a payment arrangement, should contact the business office and complete a Payment Agreement form.  ASWSC will no longer make payment arrangements by telephone.   If  payment is not received as agreed, the

service will be disconnected without further notice.  No payment arrangements will be made on the day of disconnection. 

 

Meter tampering is a felony and punishable by law. Tampering with a meter or electronic reading device will result in the removal of the meter. A $50.00 tampering fee and the cost of the damaged equipment will be added to the member’s

account .  Other fees may apply.  All fees must be paid in order to restore service. 

Bank Draft Authorization Form