Please use the form below to enroll in our Automatic Checking Account withdrawal program.
Or you may use this downloadable form to fax or mail to us.
1. If we receive your form by the 10th of the month, ACH will begin on the 1st day of the following month. For example, if we receive your form before May 10th, ACH will begin on June 1st.
2. The amount charged to your ACH will be the amount customarily billed on your account.
3. Payments will be charged on the 1st business day of each month.
4. If you would like to confirm your ACH start date, please contact us at (303)922-7191
Cancellation and Change Policy:
1. If you want to cancel ACH billing, please notify our office in writing no later than 7 business days before the 1st of the month for which you want it cancelled.
2. If you need to change to change your card on file for billing, please fax or mail this form with new account numbers and other needed information, and a brief note of your request. Our fax number is 303-474-3662.
3. Your request must arrive in our office no later than 7 business days before the 1st of the month for which you want it changed.
Please contact us if you have questions about your participation in the Colorado Security Alarm ACH payment program.