ACH Payment

Electronic Funds Transfer Request

Electronic Funds Transfer Request

  • Date Format: MM slash DD slash YYYY
  • REQUIRED: Please attach image of voided Check Below

    Check-Sample

  • This is my (our ) authorization to my (our ) bank, named above, to deduct from my (our ) checking/savings account and pay Hudson Water Works, Inc the amount of my (our) monthly water bill. This authorization shall continue until notice of cancellation Is received by Hudson Water Works, Inc. In such time as to afford a reasonable opportunity to act on It.

  • Type your full name to digitally sign
  • Date Format: MM slash DD slash YYYY
  • Accepted file types: jpg, gif, png, pdf, jpeg, doc.
    Required: Attach a photo or scan of your valid State or Government issued ID for your account security
  • Accepted file types: jpg, gif, png, pdf, jpeg, doc.
    Required: Attach a photo or scan of your voided check
  • Accepted file types: jpg, gif, png, pdf, jpeg, doc.
    Only required for Savings Accounts. Attach a photo or can of the letter from your bank clearly showing account and routing numbers
  • * Please continue to pay your bill by check, cash, or money order until your statement shows that your account is In an EFT status.
    *Once you have submitted your voided check you cannot pay online or over the phone with a credit card.
    It will take approximately 4 to 6 weeks from the time we receive your voided check until your payment will be automatically deducted.

NOTICE:

Hudson Water Works was requested by the Regulatory Authority of our water system to install new water meters. Due to the water audit and the amount of water sold versus water pumped this is necessary. Hudson Water Works will be spending approximately $500,000.00 to replace the meters. We are doing it in house with our employees installing the meters. If we did not install in house this cost would have been an additional $150,000.00. The Board of Directors has authorized an increase to your monthly bill by $2.00 per month to cover this added cost. This change will go into effect on November's billing. If you have any questions please call the office at 727-868-1382.

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