Exciting news! Damm Good Water is moving to Autopay+ Paperless Billing

Sign up for paperless invoicing using the Go Green enrollment form below.
We are also offering autopay. 
We accept credit cards and ACH. Setting up with ACH is the most convenient because you won’t need to call us when your credit or debit card expires!

Automatic payment will authorize DGW to remove in the first week of each month your charges for products and services. A receipt or invoice can be emailed to you upon request.


Please call 831-637-1720 with any questions or if you need assistance.

                                        THAT’S IT! Now go enjoy some Damm Good Water 

To sign up for auto pay using your checking account or debit/credit card or paperless billing please complete the applicable form below by downloading the form and emailing or mailing it to us. You can also complete the online version by going down this page.

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Please email your form to: billing@dammgoodwater.com

Automatic Pay using your checking account:

Schedule your payment to be automatically deducted from your checking account.

Just complete and sign this form to get started!

Recurring Payments Will Make Your Life Easier:

  • It’s convenient (saving you time and postage)
  • Your payment is always on time (even if you’re out of town)

Here’s How Recurring Payments Work:

You authorize regularly scheduled charges to your checking or savings account.  You will be charged the amount owed per your statement each billing period.  A receipt for each payment if requested will be emailed to you and the charge will appear on your bank statement as “ipn/payment network.”  You agree that no prior-notification will be provided.

Please complete the information below:

By completing and submitting the form below I am authorizing Damm Softwater Service, Inc (Damm Good Water) to charge my bank account indicated below for my water delivery service payment. 

 I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Damm Softwater Service, Inc. in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted periodic payment dates fall on a weekend or holiday, I understand that the payment may be executed on the next business day.  I understand that because this is an electronic transaction, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF) I understand that Damm Softwater Service, Inc. may at its discretion attempt to process the charge again within 30 days, and agree to an additional $10.00 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law.  I agree not to dispute this recurring billing with my bank so long as the transactions correspond to the terms indicated in this authorization form. 

Name on the account with us: *
Billing Address: *
Phone Number: *
City, State, Zip: *
Your Email: *
Name on Bank Acct:: *
Bank Name: *
Account Number: *
Bank Routing Number: *
Bank City/State: *
Electronic Signature: *
Date: *
This  form does not give confirmation we will email after we receive it.
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aperless Billing- Use this form for paperless billing (card info is not required).


Credit Card or Debit Card Automatic Pay


In an effort to eliminate unnecessary paper waste, we now offer PAPERLESS BILLING & BILL PAY!  Can you help us go green?

Automatic Payments


Let us make it easy, enroll in automatic payments with your Visa, MasterCard, Discover Card and American Express, your card will be charged on the 1st week of each month for the prior months charges:

By Completing and submitting the form below:I  am authorizing Damm Softwater Service, Inc (Damm Good Water) to charge my credit or debit account indicated below for my water delivery service payment.

Name on the account with us: *
Email Address: *
Name as appears on the card: 
Credit card Number: 
Type of Credit card: 
Billing address on card: 
Expiration (mm/yyyy): 
Electronic Signature: *
This form does not give confirmation we will email after we receive it.

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