Bills are due the 21st of each month. Failure to pay will result in a $15.00 late penalty.
Previous balance must be paid before the 5th of the following month to avoid disconnection. An additional $30.00 disconnect fee will be added to customer’s bill regardless of whether the service has been turned off.
All past due and present bills, including penalties, must be paid before services will be restored. No second notice will be sent.
For additional rate information, please contact our office at 910-267-2721.
For your convenience, a drop box is available for all payments made after hours.