PAYMENT OPTIONS

FAILURE TO RECEIVE BILL DOES NOT VOID PENALTIES OR SERVICE DISCONNECTION.

CHECKS

Post dated checks are not accepted! There will be a $30.00 non-sufficient fund fee for each returned check. No partial payments will be accepted for returned checks & no checks will be accepted for a returned check. When a check is returned to this office for non-sufficient funds, the customer will be mailed a notice stating that we have received the check and it is to be redeemed within five working business days. If there is no response from the customer, a certified letter will be mailed to the customer and an additional $7.00 service charge will be added. If we receive no response within ten days, water service will be discontinued and legal action will be taken.

**AFTER 2 RETURNED CHECKS, CASH OR MONEY ORDERS ONLY**

There will be a property damage fee of $20.00 for any customer that cuts the lock or ears or damages the curb stop to obtain water after the meter has been locked due to non-payment.

When a check is written to have water service restored after disconnect and is returned for non-sufficient funds, water service will be immediately disconnected and will not be restored until the check is redeemed.

CALL US

870.823.5291

EMAIL US

WORKING HOURS

8:30am-4:30pm | Monday-Friday

CALL US

870.823.5291

EMAIL US

WORKING HOURS

8:30am-4:30pm | Monday-Friday