Bills will be rendered monthly and shall be paid at the office or other designated location.

Failure to receive bill will not release customer from payment obligation.

The due date for payment of the bill will be the date marked on the bill which is approximately 15 days after the bill is received.

Payments made after the due date will be subject to a late charge of 5% of the bill excluding other charges and sales tax for residential customers. The late charge is 5% on the first $250.00 of the bill plus 1 % of the remaining amount, excluding other charges and sales tax. If the due date falls on a Saturday, Sunday, or holiday observed by B.U.D. the next business day will be held as a day of grace for payment.

Remittance received by mail postmarked on the due date will not be subject to a late charge.

If a customer is terminated, there will be a $20.00 charge for reconnecting and an additional deposit of $20.00 for which cash will be required for the amount of the bill and the reconnect charges.

A bad check charge of $25.00 will be made to customer for each check returned to us by their bank for any reason. After 3 returned checks, no more will be accepted from customer.

Regular connection fee is $20.00.