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 20th of the month.
Your account is considered delinquent if not paid by the 24th of the month. Late reminder notices are sent out on the 1st of the month (or the next working day).
If payment has not been received by the 24th day after delinquency (as defined above), a final delinquent notice could 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.
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