Bills are sent out by the first of each month. Payment is due by the 15th of the month and a late penalty is charged after the 15th.
Cut-off date is the 25th of each month by 8 AM. If the 25th falls on a Friday, Saturday, Sunday, or Holiday, cut off will be the following business day at 8 AM. If service is disconnected, a $25.00 fee will be added to the account and full balance must be paid before service will be re-connected.