Billing Procedures

All customers will be billed once a month, in arrears, for services rendered the previous month.  No credit or adjustment will be made in a monthly billing if the customer did not use the service during part of a month.  Service may be suspended for one or more calendar months if the customer notifies the Finance Department by telephone or in writing by the 15th of the month preceding the month that service is to be suspended.

FOR BILLING QUESTIONS OR TO SET UP REFUSE ACCOUNT:

FINANCE DEPARTMENT NUMBER: (518)563-7704