All the information needed to register for AUTO-Draft is here. Simply fill  out the form and include your Bank Routing Number     (9 digits long) and your Checking or Savings Account Number.  Please DO NOT use a Checking or Savings Account  Deposit slip when copying the Bank Routing Numbers. Those deposit slips sometimes use different Routing Numbers than those found on the actual Account.
Once you have filled in the necessary information, you may either FAX, E-MAIL, or MAIL a copy of your check (with the word VOID on it) to our offices.  The fax number is (954) 753-8784.  If you have a scanner, you can scan your check and then E-MAIL it to us at Billing@FLADISTRICTS.COM.  In all cases, we will match your check with this submitted form and process your request.  Usually the payment will be drafted on your next billing cycle.  To know when the Direct Debit will start, simply look at the AMOUNT DUE BOX for the word AUTO-DRAFT or the statement "Will be drafted on or before Due Date".  If that statement is on your monthly bill, the draft process will take place that month.
Don't forget to write the word VOID on the face of the check.
If you have any questions regarding our Auto-Draft Payment Program, feel free to e-mail us at Billing@FLADISTRICTS.COM or contact Customer Service at (954) 753-0380 Monday-Friday 8am until 5pm.

click here to Fill out the Auto-Draft enrollment form