Bills are due upon presentation. Bills are considered delinquent and subject to penalties and/or discontinuance
if not paid on or before the last business day of the month in which the bill was sent..
Once logged into your account you can view any past due
amount and penalties click on “Billing Information” from
the top menu bar and select “Account History” from the
Payments made online for shut-off notices must be made
no later than 5:00p.m. THE DAY PRIOR to the service
discontinuance date on the mailed shut-off notice.
Payments made on the website after 5:00p.m. will count
as the next business day.
In the event service is discontinued, all charges,
including the reconnection fee, must be paid in full by
cash, money order, cashier's check or credit card in
order to have service restored.