Pay My Bill
Payment of the billing statement is due by the 10th of each month. If paying by mail, a grace period of 5 business days after the due date will be recognized. Once an account becomes delinquent, the gross amount is due in full in our office by the end of the 3rd day of the following month to avoid disconnection. Any payments not received in our office when we open on the 4th day of the month following the due date, will be subject to disconnection immediately. If you know you are going to be late with a payment, please contact our office as soon as possible by calling 800-648-4729.
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By Mail, Phone, or Recurring Payments