ACH Form (Automatic Cash Handling payment)
With automatic payment, the total billed amount will come out of your checking or savings account on the 10th of the month following the bill date. You will still receive the bills for your records. Please fill out form and send to EricaR@ovwater.com to get started with ACH. Please allow up to 30 days for ACH to get set up.
Requester please complete the Form and submit to: OVWSD at 8128 228th St SW, Edmonds, WA. 98026 or email to firstname.lastname@example.org or by fax to 425-670-1856. Please view our Public Records Request Policy for further information.