BILLING CYCLE

• BILLS ARE PREPARED AND MAILED ON THE LAST DAY OF EACH MONTH.
• BILLS ARE DUE AND PAYABLE ON THE 10TH DAY OF EACH MONTH, THE FINAL DATE OF PAYMENT BEING ON THE 20TH.
• A PENALTY OF 10% IS ADDED AFTER THE 20TH OF THE MONTH.
• DUE DATE DOES NOT APPLY TO ANY PREVIOUS BALANCE.
• SERVICE IS SUBJECT TO BE DISCONTINUED BEGINNING WITH THE 28TH DAY OF THE MONTH AND A FEE OF $25.00 WILL BE CHARGED FOR RE-CONNECTION.
• FAILURE TO RECEIVE BILL DOES NOT AVOID PENALTY.
• BILLS ARE PAYABLE BY CASH, CHECK OR MONEY ORDER