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DISCONNECT PROCEDURES
Payment must reach our office by the 15th of the month; otherwise, your
meter will be disconnected WITHOUT FURTHER NOTICE. Bill must be PAID
IN FULL in order to avoid disconnection of services. PAID IN FULL means
the past due amount and the current month’s bill must be paid to
a zero balance. If service is disconnected, in order to reconnect your
service at a later date, the bill must be paid in full, plus a $50 service
charge. In order to reinstate services, the payment must be made at our
office at 9923 Battle Road. Payment for reinstatement of services must
be made in money order. NO CASH PAYMENTS WILL BE ACCEPTED. Disconnected
services with no deposit on file, will be required to pay a $75 deposit,
plus the reconnect fee, and the bill in full, in order to have service
reconnected. Payment for reinstatement of service made before 2 p.m will
be reconnected the same day. Payment for reinstatement of services made
after 2 p.m. will be reconnected on the next business day. Any unauthorized
tampering that may cause damage to your meter will result in a $225 replacement
fee in order for your service to continue. If you have any questions,
please call between 8:00 a.m. and 4:00 p.m., Monday through Friday.
| ACCOUNTS DISCONNECTED FOR
NON-PAYMENT |
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$50.00 |
RECONNECT CHARGE |
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| ACCOUNTS DISCONNECTED FOR
NON-PAYMENT WITHOUT A DEPOSIT ON ACCOUNT |
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$50.00 |
RECONNECT CHARGE |
|
$75.00 |
DEPOSIT |
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$125.00 |
TOTAL |
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