No Fees: This form is found here on our website under "Customer Service Forms" and on the back of your invoice.  Send us the completed ACH form and a voided check to get set up for the Automatic Draft Payment option.  An invoice will be mailed to you monthly saying "ACH Draft do not Pay".  Your payment will be drafted from your checking on the 15th of each month.  If the 15th of the month is on a weekend or holiday payment will be drafted the next business day.