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Reconnection Fee

Billings to customers shall be mailed on a timely basis, and will be due on dates established by the City Administrator.

If a bill is not paid within 10 days of the due date, a late notice shall be mailed stating a cut-off date. A service charge of $20.00 shall be charged after the stated cut-off date whether or not service has been disconnected.

Service may be disconnected at any time after the cut-off date without further notice.
Reconnection fees after cut-off are performed must be payable by cashier’s check, money order, or cash prior to reinstatement of service. An additional deposit shall also be assessed according to Section 15.

More Information
If you have questions or for more information, please contact the Utility Administration Department at (806) 828-2000.