TERMS & CONDITIONS:
• Once you have enrolled in a payment plan, you will automatically remain enrolled in the program until you choose to withdraw from the plan.
• If, for any reason, you wish to be removed from the payment plan, your banking information changes, or you are moving (even if it is within the Township), you must notify the Finance department in writing a minimum of ten (10) business days prior to the next scheduled pre-authorized payment withdrawal. This must be done by completing a PAP Cancellation Form or a Banking Change Form. Failure to inform the Township of a change in this timeline may result in an additional withdrawal.
• If, FOR ANY REASON, a payment is returned by your bank, you will be subject to an NSF fee as outlined in the current fees and charges by-law. A letter will be sent to you outlining the details of the returned payment along with the deadline and details of the amount to be repaid on your account. If three (3) payments are returned within a one (1) year period, your enrollment in the Pre-Authorized Payment Plan will be terminated.
• Any additional billings issued during the year are not eligible for payment through a payment plan and are due and payable separately to the Township on the dates as shown on the bill. Failure to pay a bill can result in your removal from the payment plan.