Boerne, TX · Kendall County
ACH Draft Form
Boerne utility customers use this form to authorize monthly bank-account debits for bills or request cancellation of an existing ACH draft.
What this form is
This form lets a Boerne utility customer authorize monthly debits from a bank account for utility bills or request cancellation of ACH draft payments. It asks for account and service address details, contact information, bank information, and signatures and dates. For verification, the form requests a voided check; cancellation requests also ask for an effective date and state that notice must be given at least twenty days before the next billing date.
Who needs it
Boerne utility customers who want to start or update monthly ACH payments, or cancel an existing ACH draft, use this form.
How to submit it
Submit it to the city department named on the form; check the city website for current contact details. For questions, contact the Customer Care & Billing Office at 830-249-9511.
About notarization
This form is signed and dated without a notary; include a voided check for verification, and provide a date for cancellation requests.
How to submit this form
- 1
Download The Form
Download the ACH Draft Form for Boerne utility accounts.
- 2
Complete The Form
Fill in your contact, service address, and bank information, then select whether you are starting or updating a draft or requesting cancellation.
- 3
Gather The Attachment
Include a voided check for verification. If cancelling, provide the requested cancellation date and allow at least twenty days before the next billing date.
- 4
Submit To The City
Submit the form to the city department named on it; check the city website for current contact details.
Frequently asked questions
- Do I need a notary for the ACH Draft Form?
- No. The form is signed and dated without a notary. Include a voided check for verification; cancellation requests also require an effective date.
- How do I submit the ACH Draft Form?
- Submit it to the city department named on the form and check the city website for current contact details. For questions, call the Customer Care & Billing Office at 830-249-9511.
- What should I include with the ACH Draft Form?
- Include a voided check for verification. The form also asks for your bank and account details, utility service address, contact information, signature, and date.
- How much notice is needed to cancel an ACH draft?
- The form says you must give cancellation notice at least twenty days before your next billing date.
Need something notarized?
This ACH Draft Form doesn’t need a notary — but Texas residents can notarize other documents online with a commissioned online notary.