Collection Policy

  • BILLS

    ARE DUE WHEN THEY ARE RECEIVED.
    Payment may be made by mail or in person, or by depositing in the payment drop slot.
  • PAST-DUE

    20-DAYS AFTER THE BILLING DATE.
    If there is a previous balance on the bill, it must be paid immediately!



    IF YOU ARE UNABLE TO PAY THE BILL IN FULL WITHIN THAT TIME,
    OR IF YOU WILL BE OUT OF THE AREA FOR AN EXTENDED TIME,

    PLEASE CONTACT OUR OFFICE FOR PAYMENT ARRANGEMENTS:
    253-531-5666

    TENANTS MUST HAVE LANDLORD APPROVAL TO EXTEND THE DUE DATE!
  • DELINQUENT

    ONE NOTICE WILL BE SENT,
    stating the day of expected disconnect of service.
  • DISCONNECT

    SERVICE WILL BE DISCONNECTED,
    without further notice on the disconnect day or shortly after.
  • RECONNECT

    PAYMENT MUST BE MADE FOR THE FULL BALANCE,
    including any service fees.

    Call the Collection Desk for further information.

    253-531-5666