Draft Forms must be completed with an attached VOIDED CHECK; otherwise, the form will be returned. If you do not have checks, you may log in online to set up recurring drafts. If you wish to STOP A DRAFT, you must fill out the STOP DRAFT FORM and return it to us by mail or email before Drafts are processed around the 1st of each month.
***Please note: If you no longer wish for CSSUD to draft your bank account, you are responsible for submitting a Stop Bank Draft Form before the 1st of the month. If the form is not received and the draft comes back for any reason, you are responsible for all amounts debited and any other fees associated with it until we receive the Stop Bank Draft form. ***
If you are selling your property, you must complete the DEPOSIT REFUND FORM and return it by mail or email. If the DEPOSIT REFUND FORM is not received in the office, your account will not be closed.
**Only the $75.00 Deposit is refundable.**