Standard Billing Cycle
Generally, customers have a grace period of twenty-two (22) days from when their bill is created, to submit a payment before the account is considered Past Due. It is shown as the Bill Date on the printed copy.
For example, a Bill Date of January 1 would have a Payment Due Date of January 22.
The District understands residents have unique circumstances and unexpected life events happen. We encourage customers to contact us before their bill due date to request an alternative payment option or an extension. The District provides customers with a maximum of 3 extensions per calendar year.
In the sections below you’ll find information on the District’s process for notifying past due accounts and disconnection of service for none payment. To view the District’s Discontinuation of Residential Water Service Policy in your preferred language, click on any of the options below.
For questions about the District’s policy or the information provided, please contact Customer Service at (909) 889-9501.