Water/Sewer Policy (Effective June 6th, 2011)
All water/sewer payments are due on the 25th of the month by 4PM. If the 25th falls on a weekend or holiday, residents will have the next business day to turn in payments until 4PM that business day. All accounts with a remaining balance of $5.00 or more will be assessed a late fee.
One Billing Cycle Past Due
If the bill is one billing cycle past due (owe this month and last month’s charges) a letter will be sent with the billing card reminding the homeowner of the policy. A payment plan can be arranged with the Water Commission if you are experiencing a temporary hardship and cannot pay your entire bill. Contact City Hall to setup a meeting @ (320) 393-2280 during normal business hours.
Two Billing Cycles Past Due
If the bill is over two billing cycles past due a “Proposed Disconnection” notice will be served by the Police Dept. Out of the City owners are sent a letter. Disconnection takes place on the date specified by 4PM if payment in full is not received.
Either the Thursday or Friday prior to shut-off a shut-off notice will be posted at the residence. If a resident pays a shut-off balance with a check and the check is returned marked “Non-Sufficient Funds” the water will be immediately shut-off until a cash payment for the entire amount plus penalties and/or late fees are paid in full.
If the water has to be shut-off due to non-payment a $50.00 Off and a $50.00 On charge will be charged to the account immediately. The entire balance must be paid in full to
get water turned back on.
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