Lobby Hours

Monday – Thursday

7:00 am – 5:00 pm

Drive Thru Hours

Monday – Thursday

7:00 am – 5:30 pm

ACH Authorization Form

Fill out the form below online or click here to download the form

** If you choose to download the form, please fill out, scan and send to csrs@missionvalleypower.org

I AUTHORIZE MISSION VALLEY POWER TO INITIATE THE FOLLOWING

A transfer for automatic payment of my bill from my bank account each month on the due date

Checking:(Required)

*A voided check is required to accommodate your request*
Savings

*A savings deposit slip is required to accommodate your request*
Max. file size: 50 MB.

(Between these symbols : : on the bottom left of your check)
Date(Required)
  • In the event that payment is returned, there will be a$35.00 fee added to your account.
  • In the event of two (2) NSF checks within a twelve (12) month period this authorization will be cancelled.
  • If you wish to discontinue this program, you will need to notify Mission Valley Power.
It is the customer’s responsibility to call and update the credit card information when there is a change of Card # or expiration date. If information is not update, this could put the account in a delinquent status and may be disconnected
Contact MVP office for any questions at 406-883-7900 or 406-675-7900.