• Residential and Commercial accounts are sent a utility bill monthly
• The bill reflects charges incurred during the last billing period and any outstanding balance
• The due date is on the 20th of the month
• 10% Penalty is added to the current unpaid bill the day after the due date
• If full payment of an outstanding balance is not received by the next billing cycle, a shut–off notice will be mailed 7 days after the billing cycle

The billing cycle starts the last Wednesday of each month.

• Past Due bills must be paid in full by the date shown on the shut-off notice, or the water service will be shut-off
• Full payment not received at the Village Office by close of business on the Shut-off notice due date, will result in the water service being shut-off the next business day and a $50 turn on fee will be added to the account.
• If an account has been shut-off, or the work order for shut-off generated, then all outstanding balances on the account will be due before water will be restored.
• In the event water service is not restored within 3 days the Village is obligated to contact the health department. Additional fees may apply.

There is a drop box located outside the Village Office. Payments made after business hours are posted the next business day, and are subject to a penalty.

No partial payments or payment plans will be accepted.