The following is a list of fees associated with our billing system.
$25 processing fee. Billed to the account when a deposit is made during normal working hours.
$40 disconnect fee. If a trip is made to the service address to disconnect service due to nonpayment, collected at the time service is left on or prior to service being reconnected.
$25 reconnection fee. Collected with payment to account, when reconnection is made during normal business hours.
$25 disconnect fee. Billed to account when temporary service arrangements have not been completed according to the terms of the agreement.
$25 processing fee. Prepaid in cash for installation of new service after office hours. There is a $50 reconnection fee when reconnection for nonpayment is made during after-hour service hours (Monday through Friday from 5 to 7 p.m.).
$25 Returned Check or Draft Fee
$5 if a cut-off notice is mailed due to non-payment of a bill, with no charge on the first notice within each 12 month period.
Late Fee. 10 percent late fee is applied to late balances.