In order to serve you better, we would like to remind you of our company credit terms;

  • To avoid late fees and re-billing fees, please pay before 30 days. Company terms are 15 days. Past due 30 days.
  • Accounts 45 days past due may automatically go to a collection agency and/or service may be interrupted. We value our relationship with our customers and will work with you as best as possible. Please call the office.
  • Accounts 60 days past due will automatically be placed on COD and service may be interrupted.
  • For your convenience, we offer a “Budget” program, which allows you to make ten or eleven relatively equal payments throughout the year. You will be placed on automatic fill and there will be no late fees/rebilling fees assessed to your account.