Payments are delinquent 10 days after the billing date. If a member carries a balance forward, that amount is due by the date and time indicated on the billing statement.
If the balance forward is not paid by that date, the total amount of the bill is delinquent, and if not paid, the member will be disconnected.
The billing schedule is based on an account number rotation.
The schedule is shown below:
|First two numbers in account||Billing Date||Service Area|
|01 – 10||1st of each month||Laurel|
|11 – 15||25th of each month||Laurel|
|20 – 24||5th of each month||Petal|
|26 – 31||15th of each month||Waynesboro|