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Los Altos Automatic Payment Authorization

Type your name below to digitally sign.
Type your name below to digitally sign.
PLEASE NOTE: Because auto-pay requires a routing con rmation from your nancial institution, payments will not be processed from your account until your next billing statement. Commercial customers will be processed monthly in arrears. Residential customers will be processed quarterly in advance. Any open invoice should be paid by credit card, check or cash or your 1st autopay charge will include any open invoice plus the invoice for the current billing period. Please notify MTWS if you close your bank account or if your information changes. THERE WILL BE A RETURNED ITEM FEE FOR ANY PAYMENTS REJECTED BY OUR BANK.
Checking Account No.
Routing Number
Financial Institution Name
Click or drag a file to this area to upload.

PDF Forms

Submittal options:

Fill out the form above and submit.

Click and download the appropriate form, open in Adobe Reader, fill in, save it, and email it to us as an attachment.

Click and download the appropriate form, print it out, fill in, and mail or hand-deliver to our office.

Click and download the appropriate form, print it out, fill in, scan it in and email it to us as an attachment.

Click and download the appropriate form, print it out, fill in, and fax it to us.

PLEASE DO NOT INCLUDE CREDIT CARD INFORMATION IF EMAILING OR FAXING. IT WILL NOT BE PROCESSED.

Mission Trail Waste Systems
Attn: Billing Department
1060 Richard Ave.
Santa Clara, CA 95050
customerservice@missiontrail.com
Fax: 650-473-1300