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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 drop-down menu.

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.
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