Bills shall be rendered monthly and shall be due for payment by the due date specified on the bill.
Please notify our office if you do not receive a bill. Payments made after the due date will be subject to a late payment charge. The late payment charge for all classes of service will be computed as a charge of 5% on the first $250.00 of the unpaid portion of the utility bill plus 1% of the unpaid portion exceeding $250.00, excluding other charges and sales tax.
Should the due date of the bill fall on a weekend or holiday, the next business day following the due date will be held as a day of grace for payment. Payments received by mail with postmark on or before the due date will be considered paid by the due date and will not be subject to the late charge.