Rates & Policies

Listed below, you will find our current rates and policies. If you do not find the information you need, please contact our office and we will provide it for you.

WATER RATES

 The water rates as of August 1, 2003 are still in effect.

  • 1 – 7,000 Gallons $0.35 per 100 gallons
  • 7,001 & Up $0.45 per 100 Gallons

Minimum Charge is $27.14. 

 

BILLING PAYMENTS


Meters are now being read beginning the 10th of each month and the bills mailed at the end of the month. IF YOU DO NOT RECEIVE A BILL BY THE 4TH OF THE MONTH, PLEASE CALL THE OFFICE FOR YOUR BALANCE. Your bill is due for payment on the 1st of the month. You have until the 15th to pay without a $15.00 late fee. Payments may be made by mail, use of the drop box by the front office door, on-line, or in person at the drive-through window or in the office during the hours – 8:00 A.M. to 4:30 P.M.

LATE FEE


If the 15th of the month occurs on a Saturday, Sunday or Holiday, your payment will not be considered late if: (1) the payment is made in person by the end of business on the 15th, or (2) if the payment is dropped in the drop box before 8:00 A.M. on the 16th. Please remember that any payments made using our on-line service after 11:30 pm CENTRAL time will not be posted till the following business day and will incur all late charges. All other payments will be considered late and will be subject to a $15.00 late fee.

PAST DUE FEE


If payment is not received by the last BUSINESS day of the month, a past due fee of $30.00 will be assessed to the account.
 
 

If payment is not made, the meter will be locked (disconnected) for non-payment. 

DISCONNECTIONS

We encourage you to subscribe to our alert system.  We will send out an alert prior to disconnections for non-payment.  If a payment is made on-line please contact the office to ensure that the payment was received and services restored.  Services will not be restored if a payment is received after hours till the following day. 


FIELD PERSONNEL ARE NOT ALLOWED TO ACCEPT ANY PAYMENTS.

RETURNED CHECK FEE


There is a $30.00 returned check fee. This includes any person making a payment on your account by check. Any returned check results in the account not being paid on the due date. If a check has been returned for non-sufficient funds, it will be necessary to pay by cash or a money order for a period of one year.

For your convenience, credit and debit card payments may be made by phone at no additional charge.

OTHER FEES


TRANSFER MEMBERSHIP FEE:

If you sell your property, a transfer form will need to be filled out by you and a new application filled out by the new owner of the property. There is a $100.00 transfer fee when the property is transferred.

 

2017 HOLIDAYS

January 1  New Year's Day

April 14  Good Friday

May 29  Memorial Day

July 4  Fourth of July

Sept. 4  Labor Day

Oct. 9 Columbus Day

Nov. 10 Veteran's Day

Nov. 23 & 24  Thanksgiving Day

December 25 & 26 Christmas

 

Benton City Water Supply Corporation is an EQUAL Opportunity Provider and Employer. All information on this website is subject to change without notice.

Standard Residential Service Rates

Monthly Minimum:
$ 27.14
Tier (gal.): $/1,000 gal.:
0000 - 7,000 $3.50
7,001- $4.50

Our community's water meters are read each month. Please contact our office for any additional information.