BILLS FOR SERVICE
Bills are issued monthly and are payable when rendered. Charges for local monthly service are paid in advance. Charges for long distance service covers the current month. When paying in person at the Business Office, it will save time and avoid errors if you bring your bill with you. When paying by mail, please enclose the cashier's copy. Information concerning bills, payments and other matters concerning accounts can be secured from our Business Office.
When payment of any bill or deposit is made by check, and the check is returned unpaid for any reason, a charge of $7.50 will apply for each returned check, as authorized by PUC Rule No. 9, effective December 1, 1983.