Payment Options

 

 

Cash, Checks, and Money Orders

 

Credit , Debit, or E-Check Payments

Credit, debit, or E-Check payments will be processed by Point & Pay, an outside credit card processing company. When this type of payment is chosen, Point & Pay will add a convenience fee to the amount of the payment. Click on the following link to access this website:

 

Point & Pay Utility Payments

 

Point & Pay - Misc Payments -  Deposits, Underground

 

 

Automatic Payments from checking or savings account:�

Monthly bills can be electronically paid from a checking or savings account. Accounts must be current to start this program. Customers will receive a bill each month marked “AUTOMATIC PAYMENT – DO NOT PAY”.�Click on the link below to print a sign-up form.�Complete the form and return it to our office.

 

ACH Payment Form

Budget Payments:

Each year in November and December, customers may sign-up for Budget Payments.  Accounts must be at least one year old and current in order to start the budget program.

 

The budget amount is established as an amount equal to 110% of the average monthly bill.  The reconciliation month for the plan is November, and the remaining balance on the account will be due. Click on the link below to print a sign-up form.�Complete the form and return it to our office.

 

Budget Sign-Up Form

 

Budget customers can also have their payments withdrawn electronically from a checking or savings account.�Click on this link to print the automatic payment form. �

 

Automatic Budget Payments

 

 

 

 

 

    

Payment Options

 

 

Cash, Checks, and Money Orders

 

Credit , Debit, or E-Check Payments

Credit, debit, or E-Check payments will be processed by Point & Pay, an outside credit card processing company. When this type of payment is chosen, Point & Pay will add a convenience fee to the amount of the payment. Click on the following link to access this website:

 

Point & Pay Utility Payments

 

Point & Pay - Misc Payments -  Deposits, Underground

 

 

Automatic Payments from checking or savings account:�

Monthly bills can be electronically paid from a checking or savings account. Accounts must be current to start this program. Customers will receive a bill each month marked “AUTOMATIC PAYMENT – DO NOT PAY”.�Click on the link below to print a sign-up form.�Complete the form and return it to our office.

 

ACH Payment Form

Budget Payments:

Each year in November and December, customers may sign-up for Budget Payments.  Accounts must be at least one year old and current in order to start the budget program.

 

The budget amount is established as an amount equal to 110% of the average monthly bill.  The reconciliation month for the plan is November, and the remaining balance on the account will be due. Click on the link below to print a sign-up form.�Complete the form and return it to our office.

 

Budget Sign-Up Form

 

Budget customers can also have their payments withdrawn electronically from a checking or savings account.�Click on this link to print the automatic payment form. �

 

Automatic Budget Payments