You should receive your bill around the 3rd of each month.

Payment is due by the 15th of each month. If payment is not post marked by the 15th, a $7.50 penalty will be added to your bill.

If we do not receive your payment in our office by 7:30am on the 25th of each month, service will be subject to disconnect. A $50.00 service charge applies when a lineman has to go to your residence to collect payment or disconnect service due to non-payment. Additional fees will be applied for reconnecting the service.