Customer Payments

U-Bill Balance and Due Date

The U-Bill is always due on the 20th of the month. By paying the Due Now balance listed on the U-Bill by the 20th of each month you are able to avoid any late fees or account holds. There is always the chance of charges being added in any month so please review your U-Bill regularly.

Customer statements are generated at the beginning of each month and show only outstanding charges. Charges assessed to Customer accounts may be due multiple months after they are assessed. 

Payment Methods

Questions?

Contact the Accounts Receivable Office by email or phone. 515-294-7388