Promise to Pay - Deferment Request
Disconnection of delinquent accounts occurs on the 25th of each month.  If the 25th falls on a holiday or weekend, disconnects will be performed the next business day at noon.  If the 25th falls on a Monday, disconnects are performed at noon.  
Extensions , in time for payment and forbearance, in terminating water service based upon a “promise to pay” before the next due date are limited to TWO extensions in a twelve-month period. E.g., if a customer request forbearance in December, then again in March, if payment is delinquent in July, service will be terminated according to existing policy.   
Customers may apply for ONE hardship forbearance when other administrative remedies have been exhausted. Customers should use a standard form (available upon request) in which they should detail the extraordinary circumstances which prevent them from timely payment and which outline their plan to become current on their bill.
All promise to pay request must be completed two business days before disconnect.

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Email *
Account holder name. *
Account Number *
Phone Number *
Date requested for promise-to-pay *
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