Charges

Returned Checks - A service charge of $25 will be placed on all checks returned by the bank.

Collection/Reconnection Charges

• There is a $25 collection charge if a trip is made due to non-payment on a delinquent account.
• If the account is being reconnected due to a disconnect for non-payment, there will be an additional $50 charge for a total of $75.
• If the account is being reconnected after hours, there will be an additional $100 charge for a total of $175

Billing and Due Dates - We offer three (3) billing cycles. We will send out bills on the 10th, 20th, and 30th. If your bill date does not work for you, just let us know. You can choose which of the three bill dates works best for your cash flow.