Billing Options Please read the GreenePA Acceptable Use Policy for a complete description of payment policies. Payment is due each month and is timely when received by the due date on the statement. Payment is timely when received by the due date on the statement. If payment reaches us after the due date, a past due amount will appear on the next month's statement and your account is considered delinquent. Payment is timely when received by the due date on the first invoice received.
Payment is timely when received by the due date on the first invoice received.
We will not reprocess the check and if the outstanding amount due in addition to the NSF fee is not paid in full, the matter will be directed to the local magistrate's office. We are happy to accept your personal check or money order. We do not accept cash payments any longer, under any circumstances. If you send cash to us, we will return it to you. We are not responsible for cash lost in transit through the postal service.