Get Paperwork Cenhud Com

Filling out the Paperwork Cenhud Com is an important step in managing your Central Hudson payments effectively. This guide will provide clear, step-by-step instructions to help you complete the Direct Pay Authorization Form accurately and efficiently.

Follow the steps to complete your form accurately.

1. Click the ‘Get Form’ button to access the Direct Pay Authorization Form and open it in your preferred editing environment.
2. Enter your Central Hudson account number in the designated field. Ensure that you input this information accurately, as it links your bank account to your payment. Record the date next to this field.
3. Provide your name as it appears on the account in the specified section. This confirmation helps verify your identity.
4. Input your phone number in the field provided. It is essential for contact purposes related to your account.
5. Select your preferred payment date by marking the appropriate option: either 10 days after the billing date, 15 days after, or on the due date.
6. Authorize Central Hudson to deduct payments by reading and confirming your agreement, then fill in the name of your financial institution and the account number from which payments will be drawn.
7. Fill out the names on the account, ensuring they match with the financial institution's records. Then record your bank or credit union routing number.
8. If you wish to contribute to the Good Neighbor Fund, indicate the amount you wish to contribute in the optional section provided.
9. Sign the form with authorized signatures. Make sure to date your signature correctly.
10. Attach a blank check marked 'VOID' from the specified account, then return the completed form with your next bill payment. Alternatively, mail the form directly to Cash Processing at the address provided.

Complete your Paperwork Cenhud Com online today to ensure your payments are processed smoothly.