Joint Municipal Water & Sewer Commission

 

Customer Service
 

 

Billing Assistance

Payment Agreement

You have the option of requesting a payment agreement once in a twelve month period to help you avoid disconnection. You must speak with a Customer Service representative and sign the paperwork on or before the 25th of the month.

The payment agreement requires that you pay 25% of the past due amount owing at the time the agreement is signed. The balance of the past due amount will be due ten calendar days from the date the agreement is signed.

Special Note
If payment isn’t made in ten calendar days, service will be disconnected for non-payment and a non-payment fee (currently $75) will be added to your account. To have service restored you will have to pay all arrearages and the non-payment fee.

 


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