Bank Draft Forms

Bank Authorization, Terms and Conditions:

By mailing the completed enrollment form to the Laurens County Water & Sewer Commission, you authorize LCWSC to automatically debit your checking account each month for the amount of your water/sewer bill. Your payments will be debited from your checking account on the date indicated on your monthly bill. This authorization applies to the account shown on the enclosed check and any future account you may designate by notifying LCWSC in writing. Your participation is subject to the LCWSC’s approval. LCWSC has the right to terminate this payment option at any time. You may discontinue this service at any time with 30 days advance written notice to LCWSC. If for any reason the draft is returned, you will be required to pay the amount of the bank draft transaction plus a return fee of $30.00 in cash, money order or credit card. All charges, terms and conditions are subject to change. Any adjustments to your account balance received up to five business days before your payment date may be reflected in your direct debit amount. LCWSC is not responsible for any bank fees as a result of this program. LCWCS reserves “the right to terminate” option if your bank returns a payment. This agreement does not alter in any way the terms and conditions of your water/sewer service Agreement or separately negotiated contract.

To print a copy of this form, click the link:  Bank ACH Authorization form 

If you decide to pay using another payment channel and need us to stop drafting bills from your checking account, you will need to fill out a request to stop the automatic draft.  Bank ACH Authorization form