Returned Payments Policy

Payments for returned checks must be made with cash, money order, or other certified funds. A service fee of $25 for returned checks written for less than $50, or $30 for returned checks written for $50 or more. 

Process

First returned check:

• A notice will be placed on your door giving two business days to pay the amount of the check and all fees
• If there is no response, services will be disconnected
• Service charges and all other fees must be paid before services are resumed

Second returned check:

• Same process as above
• Check payments will not be allowed on the account pending 12 months of prompt payment history