Our bill payment policy and schedule is as follows:

All bills are mailed by the last business day of each month. If you have not received a bill shortly thereafter call the office for the payment amount.

Bills are due upon reciept if not paid by the 15th of the month a 5% fee is added on the 16th and a reminder notice is mailed.

On the 26th of the month a $30.00 delinquent fee is added and service is disconnected.


The usage and penalties must be paid in full before restoration of service