Billing Cycles & Payment Options
We have many billing options to choose from. Please read below for a more detailed explanation of each option, and choose the best one for you!
Online Payment Option - New !!
We are now taking payments online! You will still receive a statement every two (2) months.
By sending in the completed AutoPay form and a voided check, we can place your account on the AutoPay program. Your monthly rate will be deducted on the 1st business day of each month, for the previous month's service. ( For example, January's service rate would be deducted on the 1st business day in February.)
If you elect to go on AutoPay, please note we do not send out a paper billing. You can certainly contact the office and request a copy of your transactions at any time.
Recurring Debit/Credit Card Payment Option
Recurring credit card withdrawals are made on the 1st business day of each month. Recurring credit card withdrawals are setup in the arrears. We can also set up your withdrawal for either monthly, quarterly, or yearly.
Paper statements are not mailed out with this option. You can have the receipt e-mailed to you every time the transaction runs, or you can contact the office and request a copy of your transaction(s) at any time.
Regular Billing Option (Paper Billing)
We send out statements every two (2) month's, in the arrears, and it is due on the 10th of the following month.
For example, if your bill is for January/February service it would be due on March 10th.