Billing

Customers are billed on a monthly basis.  We take cash, check, or money order. Bank drafting is also available. Bills are mailed on the last day of the month and due on the 10th of the month.  Please contact the Mill Creek Office if you do not receive a bill by the 5th.   A 10% late fee will be added to late payments.  Bills not paid by the late notice due date shall be subject to disconnection.  A reconnection fee shall be assessed.  

Email billing is available, call the office to set this up.

Automatic bank drafting is available.  Customers will receive a bill as usual.  The balance due is then automatically drafted from their designated bank account on the due date.