Billing

All Single-Family Premises Service Recipients shall be billed no less than quarterly, and Multi-Family Complex Service Recipients shall be billed monthly. Invoices are mailed out the middle of the first month and due 30 days from invoice date.  Any adjustments or credits are reflected on the next invoice.  Reminder notices are sent out to delinquent accounts at the end of 60 days, with service being discontinued after 90 days