Payment Procedures

Your account will be billed monthly. It will become delinquent fifteen (15) days from the bill date, and will be assessed $5.00 or 5%, whichever is greater.  A delinquent notice will be mailed which will notify you of the added fees.  This notice will also indicate the date on which your service may be disconnected if the bill is not paid in full. Service disconnection typically occurs five days after the delinquent date.  If the balance remains unpaid on the disconnect date, your account will be assessed a non-pay fee of $25 and your service is subject to be disconnected without prior notice.

Service will be terminated immediately, without notification, if deposit payment(s) is returned unpaid by your bank, or if account payment is returned on a CLOSED bank account.