Billing Policy
Effective June 1st, 2017, all rentals must be registered in the landlord’s name – paid for by the landlord or by ACH withdrawal.
NSF fee: $25.00 on all returned personal checks and web checks. The payment amount and the $25 NSF fee must be included in payment. Accepted forms of payment: money order or online credit card only. Non-payment goes to the Magistrate.
Shut-off procedures are included on your monthly bill.
If past due payment is not received by the date indicated, a $30.00 POSTING FEE will be applied. You will then have 10 days to pay the balance and fee in full before service termination. No partial payments accepted.
PAWC $30 shut-off fee is applied upon water termination and a reconnect fee of $30 applied. Your account must be paid in full before water service is restored.
Questions about your bill? Call 724-258-2393
Office Collection Hours: 9:00 – 3:00, Monday–Friday