Payment

Past-due accounts are subject to a late payment penalty of 1.5% per month and/or disconnection. Where service has been disconnected for non-payment, a reconnection fee shall be required in addition to full payment of all accrued charges, before service will be reconnected.

Bills are considered “Past Due” if not paid in full prior to the next billing. For irrigation accounts, bills are considered “Past Due” if not paid within 30 days after the date of issue.

All bills, except final or closing bills, are due and payable at the office of the Co-op not later than 15 days after the date of issuance, unless specified on the bill. Final or closing bills are due and payable on presentation. Failure to receive a bill will not release the customer from obligation of payment.