This form is for the cancellation of a pre-authorized payment plan or to make a change to the banking information of an existing pre-authorized payment plan.
Step 1: Complete Parts B to D of the Pre-Authorized Payment Plan Change Form.
Step 2: Attach banking information if applicable.
Step 3: Submit Change Form at least 10 days prior to your invoice due date.
I, as the account owner or legal representative, authorize the City of Peterborough to make changes to my PAP Plan as outlined in this form.
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