Statements are mailed by the 10th of each month with a payment due by the 25th of the month. If the 25th falls on a weekend or holiday, payments are due the next business day.
*The due date applies only to the current amount due; previous balances are still subject to disconnection.
- Accounts not paid in full by the next billing date will be disconnected.
- Payments not paid by the due date listed on your statement will forfeit the discount and pay the gross amount.
A discount of 10 percent is already built into our rate schedule. If payments are not received by the statement due date, this discount will be forfeited.