PDD Sign Waiver

In order to proceed you must first receive an SWA Application Number from the PDD SWA administrator. Contact the PDD SWA administrator by email at signwaiver@detroitmi.gov

* = required field
SWA Number *
Select SWA Option *

Fee Amount: 


Sign Location *
Project Name (optional)
Payment Method *
Card Holder Name *
Credit Card Number *
Expiration *

If using a business checking account, be sure the account is authorized to accept ACH debit transactions. Failure to do so can result in a returned check by your bank. You are responsible for all returned item fees and penalties resulting from this transaction. Please direct questions to your financial institution.

Account Owner Name *
Bank Routing Number *
Confirm Routing Number *
Bank Account Number *
Confirm Account Number *
Bank Account Type *
Billing Address *
Billing City *
Billing State *
Billing Zip *
Email *
Phone *