Five Steps to Quick Payment Processing#
Following the steps below will reduce the opportunity for error and result in quicker processing of your commercial payment.
Step 1
Collect all the bill stubs for each account you want to pay.
Step 2
Total the bill stubs.
Step 3
Write one check for the balance of all the bill stubs.
Step 4
Ensure your envelope is large enough for all stubs and check with adequate postage.
Step 5
Mail check and stubs to:
Fort Collins Utilities
PO Box 1580
Fort Collins, CO 80522
Please DO NOT include a spreadsheet or other supporting documents.
Fort Collins Utilities uses a third-party processor – First National Bank – to process payments. All they need is the bill stubs and a check totaling the balance of the stubs. Additional documentation, like spreadsheets, can delay processing and create additional follow up for staff.
Online payments are a good option for commercial customers with single accounts.
Did You Know?
You can save water when washing fruits or vegetables by filling the sink with water instead of running the faucet.
Opening curtains and shades during the winter can help the sun warm your home.
You have the power to cut your energy bill any time of year.