Billing & Payment

WCCT invoices are issued on the first day of each month and are due on receipt. (If payment is not received by the 21st of each month, the account is at risk of suspension and a $50 reconnection fee.) Four payment options are listed below. Our preference is that (once the initial install invoice has been paid), customers set up an automatic monthly recurring payment, either through Pre-Authorized Payment (PAD) or OnLine Banking.