Please note that additional processing time should be allowed for all payments not made by automatic bill payment plan or to a customer service representative during business hours.
Our bills are mailed out on the last business day of the month and your bill is due on receipt. After the 16th of the month a 10% penalty will be added and your bill will be considered past due. On or about the last day of the month, your service will be disconnected for non-payment and a $50.00 reconnection fee will be charged to get your water back on.
FAILURE TO RECEIVE BILLS IN NO WAY EXEMPTS CUSTOMERS FROM PAYMENT.
If you do not receive your bill by the 4th day of the month, you should call the office at 1-800-384-5540 and get the amount due.