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.
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.
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.
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.
Last Business Dates:
March 29, 2019
April 30, 2019
May 31, 2019
June 28, 2019
July 30, 2019
August 31, 2019
September 30, 2019
October 31, 2019
November 29, 2019
December 31, 2019
If payment is not made, the meter will be locked (disconnected) for non-payment.
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.
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 and $200.00 membership fee (total of $300.00) when the property is transferred.
January 1 New Year's Day
April 19 Good Friday
May 27 Memorial Day
July 4 Fourth of July
Sept. 2 Labor Day
Oct. 14 Columbus Day
Nov. 11 Veteran's Day
Nov. 28 & 29 Thanksgiving Day
December 24 & 25 Christmas
Benton City Water Supply Corporation is an EQUAL Opportunity Provider and Employer. All information on this website is subject to change without notice.
Standard Residential Service Rates
|Tier (gal.):||$/1,000 gal.:|
|0000 - 7,000||$3.50|
Our community's water meters are read each month. Please contact our office for any additional information.