Effective: September 1, 2011
Approved by the PCSA Board on August 15, 2011
|After Hours Reconnections:||$60.00|
We bill every two months. The bill is due when received and is late if not paid by the 15th of the month. There is a late charge of $10.00. If the bill is not paid by the 25th, service will be turned off. Failure to receive bill does not excuse non-payment. There is a $40.00 reconnection charge which must be paid before service can be restored. The After Hours Reconnection Fee is $60.00. The Bad Check Fee is $45.00.
Bills may be paid at the office between 9:00 A.M. and 5:00 P.M. except weekends and holidays. Bills may also be paid at Carter Bank & Trust, First Citizens Bank, Movement Bank or by mail. Credit card and debit card payments can be made at our office, a 4% charge will apply.
Online payments can be made at officialpayments.com there is a 4% charge plus $3.95 transaction fee.
If you have any questions about your service, you may call the office at the following number: (434) 836-7135.