Terms and Conditions for Single Bank Account Payment
Last modified 5/1/2025
To complete your request for single bank account payment, please indicate that you have read and accepted the terms that follow, check the "I agree" box below, and click the Submit Payment button. To ensure proper withdrawal of your bank account payment,
please make certain you provided the proper routing number from the bottom of your check. The routing number as well as the account number you provide will be the account used to withdraw your bank account payment as of the Payment Date. If, at any
time, you wish to revoke this authorization and cancel a payment, you may do so online at this Web site or call us at 1-800-543-8911. If we do not receive such notice
of revocation at least three (3) business days in advance of a scheduled withdrawal, we may still debit your bank account payment from your financial institution account.
If your financial institution rejects any debit to your account for payment of the charges on your Columbia Gas bill for any reason, Columbia Gas may charge you a returned payment fee. You authorize us to collect such fee by initiating an electronic debit to your account.
Please print a copy of this authorization and
your acceptance of these terms and conditions and keep it for your records.