Delinquent Account

Any account shall be considered delinquent if not paid in full on the due date, EXCEPT that if the due date falls upon a Saturday, Sunday or legal holiday the account shall be considered delinquent only if not paid in full prior to 11:59 PM on the first business day following the due date.  A late charge of $25.00, in addition to any late charges that may remain unpaid after having been previously imposed, shall be added in every month to any delinquent account with an unpaid balance of over $5.00. Delinquency notices are mailed on the 16th.  Utility Services are subject to termination on the 25th day of any month in which any amount remains unpaid for that account as of that date.  If you have questions regarding delinquent accounts, contact the billing office at (509) 935-8311.