This screen is used to place standing orders for payment of water bills by debiting a declared bank account. The customer must fill out the following information at own responsibility:
It is possible to debit customer accounts to pay water bills where the person owing money to EYDAP is a third party. Consequently, the orders are issued by customers who are beneficiaries of the deposit accounts to be debited.
Automatic bill payment does not commence automatically and only commences after the consumer is sent the first bill sent by EYDAP marked 'bill paid via Attica Bank'. In the days intervening until the direct debit is activated, the customer - consumer should pay his/her bills sent by the EYDAP as normal.
For each standing order the Bank is not liable for non-payment of the customer's debt in the case where on the payment-debit date there are inadequate funds in the named account or the account is inactive or the amount exceeds the upper debit limit stated in the standing order.
The expiry date for payment of water bills is also the date on which customer accounts are debited. Under no circumstances is the bank obliged to notify the customer where the account is inactive, or there are inadequate funds on the debit date.
The transaction will be executed on the same day unless the following message appears: 'Your order is being processed and will be forwarded to the system later.You can check whether your order has been forwarded to the system through the Search-Recall menu option', which means that it will be executed on the next working day.
The Bank is not liable for any mistakes in the amount debited to the customer's account where this is not due to its fault. Liability lies solely with EYDAP.
- the account from which monies owed to the water company (EYDAP) will be debited.
- he register number, which appears on the water and sewage bill sent by EYDAP.
It is possible to debit customer accounts to pay water bills where the person owing money to EYDAP is a third party. Consequently, the orders are issued by customers who are beneficiaries of the deposit accounts to be debited.
Automatic bill payment does not commence automatically and only commences after the consumer is sent the first bill sent by EYDAP marked 'bill paid via Attica Bank'. In the days intervening until the direct debit is activated, the customer - consumer should pay his/her bills sent by the EYDAP as normal.
For each standing order the Bank is not liable for non-payment of the customer's debt in the case where on the payment-debit date there are inadequate funds in the named account or the account is inactive or the amount exceeds the upper debit limit stated in the standing order.
The expiry date for payment of water bills is also the date on which customer accounts are debited. Under no circumstances is the bank obliged to notify the customer where the account is inactive, or there are inadequate funds on the debit date.
The transaction will be executed on the same day unless the following message appears: 'Your order is being processed and will be forwarded to the system later.You can check whether your order has been forwarded to the system through the Search-Recall menu option', which means that it will be executed on the next working day.
The Bank is not liable for any mistakes in the amount debited to the customer's account where this is not due to its fault. Liability lies solely with EYDAP.