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Automatic Bank Draft Authorization

Steps

  1. 1. Automatic Bank Draft Authorization Policy
  2. 2. Automatic Bank Draft Authorization
  • Automatic Bank Draft Authorization Policy

    1. In addition to submitting this form, you MUST fax a clear copy of your VOIDED check to (615) 907-2254, mail it to PO Box 897, Murfreesboro, TN 37133-0897 OR send a legible copy to mwrdcontact@murfreesborotn.gov. Orders received before 3:00 PM (CST) can be performed the same day.

    2. You will receive your monthly water and sewer bill which will state "AUTO DRAFT Net Amount Drafted on (Due Date)." Until that time please continue to pay account as billed, keeping a $0.00 past due balance. Please allow at least thirty (30) working days for changes to take effect. There will be a return payment service charge on all rejected bank drafts. After two rejected bank drafts in a twelve (12) month period, your bank draft will automatically be terminated.

    3. Agreement*

      I authorize THE MURFREESBORO WATER RESOURCES DEPARTMENT, hereinafter called MWRD, to initiate debit entries to my (our) bank account indicated below. The depository financial institution (i.e. bank, credit union, savings & loan) named below, hereinafter called BANK, will receive and debit the same entries to my (our) bank account. I understand MWRD may impose a processing fee for accounts that are found to contain insufficient funds.