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Frequently Asked Questions
Bill Payment Timeline
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