Returned Checks:

A $20.00 fee is charged for all returned checks. You will be notified by mail. Cash or money order will be required to pay for a returned check.

Delinquency Fees:

The due date printed on each bill is the date in which current charges are due. Any unpaid amount outstanding the day after the due date will be assessed a 10% delinquency fee.  Failure to receive a bill does not relieve your obligation to pay by the due date.