Payment Options

PAYMENTS ARE DUE AT THE HWSA OFFICE ON THE DUE DATE PRINTED ON THE BILL

  • PAYMENTS, IN US DOLLARS, CAN BE MADE VIA CHECK, MONEY ORDER OR CASH FOR ORIGINAL AND PAST DUE NOTICES

  • CREDIT/DEBIT CARDS ARE NOT ACCEPTED

  • KINDLY RETURN YOUR STUB PORTION OF THE INVOICE WITH YOUR PAYMENT

  • PLEASE REMEMBER TO INCLUDE YOUR ACCOUNT NUMBER WITH YOUR PAYMENT

  • PERSONAL CHECKS RETURNED FOR ANY REASON WILL RESULT IN THE IMPOSITION OF A $30 PROCESSING FEE

 

 

PAYMENTS MAY BE MADE IN THE FOLLOWING WAYS:

  1. MAIL YOUR PAYMENT AND RETURN STUB IN THE ENVELOPE PROVIDED TO THE HWSA OFFICE. PLEASE NOTE THAT PAYMENTS ARE CREDITED TO YOUR ACCOUNT THE DAY THEY ARE RECEIVED IN OUR OFFICE

     

  2. BRING YOUR PAYMENT AND RETURN STUB TO THE HWSA OFFICE DURING NORMAL BUSINESS HOURS (MONDAY – FRIDAY 9:00AM TO 4:00PM)

     

  3. DROP YOUR ENVELOPED PAYMENT AND RETURN STUB IN THE NIGHT DROP BOX LOCATED TO THE LEFT OF THE FRONT DOOR OF THE HWSA OFFICE DURING NON-BUSINESS HOURS

    1. CASH PAYMENT IN THE DROP BOX ARE NOT ENCOURAGED

 

SHUT OFF NOTICE PAYMENTS WILL ONLY BE ACCEPTED AS FOLLOWS:

  1. THE 30 DAYS SHUT OFF PERIOD, PERSONAL CHECKS ARE ONLY ACCEPTED UP TO 10 DAYS PRIOR TO THE POSTING DATE. ALL PAYMENTS WITHIN 20 DAYS OF THE SCHEDULED DUE DATE MUST BE PAID VIA CASH, MONEY ORDER OR CERTIFIED BANK CHECK.

Did You Know?

Taking a bath requires up to 70 gallons of water. A five-minute shower uses only 10 to 25 gallons.

For questions or to report problems: 215-672-8011