Automated Bill Payment Plan.

 
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Save Time and Money with Automated Bill Payment

Now there's a more convenient way to pay your AOG natural gas bills—Automated Bill Payment (ABP). ABP allows you to pay your bill automatically by charging it to your checking account. It's not only the most convenient, but it's the most dependable and least expensive way to pay your monthly gas bills. You save time by not having to write checks for your bills—You save money on postage and bill paying supplies.You don't have to worry about payments being lost or late—especially when you're out of town. ABP customers continue to receive monthly gas bill statements: Statements will say Bank Draft, Do Not Pay. Statements will show the exact amount, date of your payment, and the date payment will be deducted from your bank account. You will direct any questions regarding the bill to AOG to resolve issues before account is drafted. If the bill is correct, the amount specified is deducted from the account on the date specified—no check writing or postage! Payment information will be shown on your monthly bank statement. Enrollment is easy. To stop writing checks for your monthly gas bills: Download the following form; complete authorization form; enclose a deposit slip or voided check (to ensure accurate account information), and return to AOG. Please allow 30 to 60 days for your ABP application to take effect.

Terms and Conditions of Authorization

Authorization: Review the Authorization Agreement or call AOG for details. Complete the Authorization Agreement for the automated bill payment program if you choose to participate. Then return it to ARKANSAS OKLAHOMA GAS CORPORATION with your current gas bill. Each payment shall be the same as if it were an instrument personally signed by you.

Revocation: This authority is to remain in effect until revoked by the customer, company or financial institution. Customer must notify AOG to discontinue automated payment service.

Stop Payment: You have the right to stop payment of a charge by notifying your financial institution up to three (3) business days prior to the charging of your account.

Important: Enclose a deposit slip or voided check to ensure accurate account information.

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