Billing

Invoices go out quarterly on 3/1, 6/1, 9/1, and 12/1.  The invoice is for sewer services for the 3 months prior and payments are due within 30 days of the invoice date.  A 15% Penalty is added to your next invoice for invoices past due.  A 2% (annually) finance charge is assessed on total unpaid balances over 30 days past the due date.