Consumer Collection Policy
It is the policy of the Town to promptly collect amounts owed in order to meet its budgeted expenditures. Property owners within the Town's Water System District should remit balances owed in accordance with payment terms provided for in Chapter 213 of the Town Code. Collection efforts should be timely and consistently applied. Collection efforts should follow a progressive series of increasingly firm letters and may, for seriously delinquent accounts, require involvement from the Town Solicitor and/or disconnection of water service.
To read the Water Collection Policy in its entirety: Water Collection Policy