Water Billing Information

Report Service Problems- 503-580-0753

New Install/Construction- 503-873-5435

Emergency(After Hours)- 503-873-9429

Billing Concerns- 503-873-5435

 

Billings are mailed on the 5th of January, March, May, July, September, and November.  Payment is due on by the 24th of the following month.

Your account is considered delinquent if not paid by the 30th of the second month of the billing cycle.  Late reminder notices are sent out on the 1st of the third month (or the next working day).

If payment has not been received by the 20th day after delinquency (as defined above), a final delinquent notice will be left on the door advising the occupant that water service will be discontinued in twenty-four hours if the delinquency is not paid.  A $15.00 processing fee is automatically assessed to all accounts receiving a warning notice.

*No verbal or written promises to pay after the time and date stated on the final delinquent notice will be accepted.

Water service to all customers will be shut off if the past due amount is not paid by the time and date listed on the final delinquent notice.

A $25.00 fee, or the actual cost of labor and materials, whichever is greater, shall be charged for shut off notification and restoration of the water service, payable at the time of service restoration.

The City's annual finance charge is 24% and is assessed to all delinquent accounts.

Industrial rates will be dealt with by the Scotts Mills City Council on case-by-case basis.

 

You can pay your bill by:

By Mail:  City of Scotts Mills, P.O. Box 220, Scotts Mills, OR  97375

Drop Box: City Drop Box, 265 4th St., Scotts Mills, OR