Important info for those who pay their refuse bill electronically (EFT)
Effective January 1, 2012, the City’s refuse bill will be amended to include a storm water management utility as authorized by Council Codified Ordinance Chapter 1050. As a result of this amendment, the City of Brunswick is requesting all customers currently using the Electronic Fund Transfer Program for refuse to complete a new customer refuse/stormwater EFT agreement. This agreement can be found here.
If the City of Brunswick does not receive a newly completed refuse/storm water EFT agreement by December 26, 2011, we will remove your existing refuse EFT information and you will need to pay your bill by check or in person (rather than by EFT transaction).
In response to requests from customers, we are happy to provide a payment option
that will automatically pay your quarterly Refuse and Waterline maintenance bill from your
checking account each quarter with no service charge. We call this payment option Electronic
Funds Transfer (EFT).
With EFT you can:
- Save time and money - it’s automatic and free
- Avoid any lost or delayed checks in the mail
- Have a safe and secure payment each quarter
Signing up is easy:
- Download and print the enrollment form. (Please note that the form is in Adobe Acrobat [.pdf] format. You will need Acrobat Reader to view and print the form.)
- Write your Refuse/Stormwater account number (from your bill) on the enrollment form.
- Fill out the top of the form, then sign your name.
- Get a check from the account you want to use and write “void” on the check.
- Please paper clip or staple the voided check to the enrollment form.
- Any questions on enrollment or billing, contact the Refuse/Stormwater Department at 330-558-6825.
- Mail the enrollment form with voided check to:
City of Brunswick
Department of Refuse/Stormwater
4095 Center Road
Brunswick OH 44212
The electronic funds transfer to pay your Refuse and Stormwater quarterly bill will
be deducted from your account on or about the 5th of the month following the quarterly billing.
The City of Brunswick bills each quarter and payments will be deducted from your account as
follows:
| Quarter | Payment deducted (approx. due to weekends) |
| 1st (January-March) | February 5th |
| 2nd (April-June) | May 5th |
| 3rd (July-September) | August 5th |
| 4th (October-December) | November 5th |

