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Billing |
Conservation Tips from SWD16 |
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The district bills customers on a bi-monthly basis. The meters are read at the end of January, March, May, July, September and November. Bills are calculated and mailed out the last working day of these months. They arrive at our customers homes during the next week. If you notice that you have not received your bill in that time frame, contact our office and our friendly staff will be glad to look up your billing amount for you.
Payments will be applied to your account in the order of receipt, posting to the most delinquent charges first. Please make check or money order payable to “Silverdale Water District”. Be sure to include the RETURN portion of the bill and your customer number on your check to ensure proper credit to your account. Bills are due on or before the posted due date. They become delinquent after that date and are subject to a 10% late fee. A NSF charge will be applied on all returned checks. A night drop is located next to the front door of our office. Be sure to include the RETURN portion of the bill and your customer number on your check to ensure proper credit to your account. The district will not be responsible for cash payments left in the night drop box. If you would prefer to make online payments, please visit Pay My Bill Online. |
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© 2007 Silverdale Water District | Website by Sungrafx |