Pre-Authorized Payment Application

For property tax and water/sewer accounts in the Municipality of Brighton

Instructions

To apply for the pre-authorized payment plan:

1. Your accounts must be paid in full to date.
2. Complete and sign this enrollment/autorization form.
3. Attach a VOID cheque or bank account information form.
4. Submit this form online, or print and mail to Municipality of Brighton, 35 Alice St. PO Box 189, Brighton, ON K0K 1H0.

Bank Account Information

Payment Method

Authorization

By submitting this form, I authorize the Municipality of Brighton to debit my bank account by the method(s) described or selected above. 

The treatment of each payment shall be the same as if I had personally issued a cheque authorizing the debit to my account. All future bills will be paid through pre-authorized payment unless cancelled in writing at least fifteen (15) working days prior to the payment date. Accounts will be automatically removed from the PAP Plan if two (2) payments are returned by the bank (service charges will apply for returned items).

I have certain recourse rights if any debit does not comply with this agreement. For example, I have the right to receive reimbursement for any debit that is not authorized or is not consistent with the PAP Agreement. To obtain a form for a Reimbursement Claim, or for more information on my recourse rights, I may contact my financial institution or visit www.cdnpay.ca.