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Firgrove Mutual Water Company customers statements are mailed on the first day of every-other month. We physically read water meters every two months prior to calculating water bills. Hence, a two-month bill reflects water and services already used.
Payment of your water bill is due by the last day of the month. If payment is not received by the last day of the month, a reminder notice will be sent.
- We accept cash, check, or money order as forms of payment. No debit or credit transactions are available.
- A late fee of $12.00 is charged if payment is not received by the 37th day after billing.
- If payment is not
received at least 45 days after bill date, shut off procedures will be initiated. Your account will be billed $28.00 for the doorhanger, $40.00 if we have to shut your water off and an additional $40.00 during business hours or $85.00 after business hours to have service restored.
For a complete fee schedule, please click on Forms.
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