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Automatic Payment Program (ACH)
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The Port of Edmonds is pleased to offer its tenants the option of automatically paying monthly moorage or dry storage statements through automated clearing house (ACH).
If you decide to participate in the automatic payment program, payment equal to the balance of your current statement will be withdrawn from your account on the 20th of every month. Please be aware that the failure to have available funds in your account will result in an NSF fee for each occurrence and may also result in the assessment of a late fee. If you have two (2) occurrences of unavailable funds, the ACH feature will be cancelled.
If you would like to participate in the program, please complete the attached form and return it to the Port of Edmonds Accounts Receivable Office with a voided check. The Port will notify you when your ACH information has been accepted and when your ACH payments will begin. Please continue to pay your monthly balance until this time.
If you have any questions, please contact Karin at 425-774-0549.
link to form here
