Commercial Accounts are billed on the first day of the month.
Payment is due by the end of the month.
For example, if the bill was issued on September 1st, payment is due by September 30th. When an account reaches 45 days past due, services will be terminated and the account sent to a collection agency. New accounts failing the check may be subject to a deposit requirement. Payment is due by the 15th of that month. Residential accounts which are unpaid at the end of the month will be suspended.