All bills are due the 15th of each month.
There is a 10% penalty added on the 16th.
Disconnects will begin as early as 9:00 am on the 21st.
If service is disconnected due to non payment, a $100 reconnect fee must be paid in addition to the balance on account before service will be reconnected.
Reconnects will only be done Monday – Friday from 9:00 am – 3:00 pm.