If you would like to establish a direct debit from your bank account for your offering to Saint Peter's Parish, please complete the Agreement for Automatic Payment of Offertory and/or Gold Envelope Fund (Major Facilities Expense) found below.  The completed form (please print carefully) with your signature should be returned to the Parish Office.  You may mail it, drop it off, or place it in a sealed envelope in the collection basket.

Funds will be electronically transferred from your bank account on or after the 1st of the month. If you would like more information, please contact the Parish Office at 301-924-3774 or send an email to [email protected].

Thank you for your support of Saint Peter's Parish.
 

Agreement for Automatic Payment of Offertory and/or Gold Envelope Fund