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(800)635-8230
(800)635-8230

Billing Overview

Bills are due by the 10th of the month.

The Billing Cycle runs from the 1st through the last day of the month.

Services are billed one month in advance.

Unpaid bills will receive a late fee after the 10th of the month.

Any account that is not paid in full by the 15th of the month is subject to disconnection of services.

A $25 collection fee will be added to the customer's account if a technician is sent to the residence in an attempt to collect payment.

Reconnects for delinquency/non-pay require advance payment of the total past due amount, pre-payment for the following month's service, and a $50 reconnect fee.

PLEASE CALL OUR OFFICE BY THE 10th OF THE MONTH TO MAKE PAYMENT ARRANGEMENTS!

Customers should receive the bill by the 25th for the following month's services.

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