Due Date

The bills are prepared on the last day of the month and you should receive your bill during the first few days of the next month. Bills can be paid in our office during normal business hours or dropped in our night depository. We currently accept Visa and MasterCard and can do Check by Phone or online payments for a nominal convenience fee. If you wish, you may sign up for automatic deduction from your checking or savings account. The bills are due on the 20th of the month. After the 20th they are considered delinquent.

» Click here to download an automatic payment form.

Proceed to Credit Card Payment -OR- Proceed to Electronic Check Payment

Penalties

Each member is allowed one late payment per year without a penalty. The second late payment will result in a penalty of 1.5%.

Delinquent Bills

If we do not receive your bill by the 20th of the month a reminder notice will be mailed as a courtesy to remind you that we have not received your payment. We will also attempt to contact you with an automated phone call. If we still do not have your payment after 12 days from the date of the notice your service will be disconnected.

» Click here to review our Rights and Remedies to avoid disconnection.