About e-Pay
Parker Water & Sanitation District now offers secure On-Line Bill Payment. Click the Pay on-line with E-Pay link below.
Note: Credit Card payment is now available through the e-Payment link only. A small convenience fee will be assessed based on the transaction amount.
The District does not accept credit card payments via telephone.
e-Payments
How to make them
Follow the e-Pay Link above. You will need your Parker Water Account Number each time you log in.
When to make them
Payments are due upon receipt, but no later than the last day of the month.
Drop box payments
We have a 24-hour drop box for payment convenience. For your security, please do not leave cash payments in the drop box.
If your account is in danger of disconnect, and you visit during business hours, please bring your payment in to the office rather than leaving it in the drop box to ensure prompt processing.
Rules regarding Budget Billing
Payment must be made monthly, no later than the last day of the month.
Failure to pay, or paying a reduced amount will result in termination of the Budget Billing agreement.
ACH works very well with Budget Billing, since the amount due is the same every month.
About e-Statements
Parker Water & Sanitation District e-Statements are now available. Click the e-Statements link below.
How e-Statements Work
FAQs - Click here for answers to Frequently Asked Questions
How to sign up for e-Statements
e-Statements are now available, the link above will allow you to sign up to access your statements on-line. From the login page, select “Click here to enroll.” At the Authentication page, enter the Account
Name and Billing ID from your last mailed statement and follow the prompts.
Automatic Bill Payment (ACH)
The Automatic Payment Plan is convenient:
- It saves time – fewer checks to write.
- Helps meet your commitment in a convenient and timely manner – even if you’re on vacation or out of town.
- No lost or misplaced statements, your payment is always on time.
- It saves postage.
- It’s easy to sign up for, easy to cancel.
To authorize Parker Water and Sanitation District to deduct your payment automatically, fill in the Authorization Form below.
Detach the form and return it with your payment. Account must be paid to a “0” balance. When your bill says “Automatic Bank Payment-do not pay”, you will know your payment will be made automatically.
Payment will be withdrawn on the last business day of the month.
To fill in the form properly, please print your name and mailing address.
Carefully print the Bank Routing number (always nine digits on the left side) and your Bank Account number (the middle set of numbers-number of digits may vary) in the boxes provided. Check the appropriate box to indicate whether this is a checking or savings account. Remember to sign and date this form. Please include a voided check for a checking account application or a savings slip for a savings account application.
If you have any questions, we would be happy to assist you. Call us at 303-841-4627
Pay on-line with e-Pay