Cash, Checks, and Money Orders
are gladly accepted in our office, drop box, or mail.
(Mailing cash is never recommended.)
Credit , Debit, or E-Check Payments
Payments will be processed by Point & Pay, an outside credit card
processing company. Point & Pay will add a small convenience
fee to the amount of the payment.
Click one of the following link to access their website:
Monthly Utility Payments
Misc Payments - Deposits, Underground
Pre-Authorized Automatic Payments
Monthly balances are automatically deducted from a checking or savings account.
Accounts must be paid in full to begin this program. Customers will
receive a bill each month marked “AUTOMATIC PAYMENT – DO NOT PAY”.
Click on the link below to print an enrollment form. Please return completed form,
along with a voided check or deposit slip to the BPW office.
ACH Payment Form
Customers may sign-up for the Budget Program in November and December.
Accounts must be at least one year old and paid up to date in order to enroll.
Budgets payments are equal to 110% of the average monthly bill. November
is reconciliation month requiring all outstanding balances to be paid in full prior
to continuing the program. Click on the link below to print a sign-up form.
Completed forms are due to the BPW office by December 20.
Budget Sign-Up Form
Budget with Pre-Authorized Payment
Budget payments can be automatically withdrawn from a checking or
savings account. Click below to print an enrollment form. Forms
are due to the BPW office by December 20.
Automatic Budget Payments