|Step 1||Give the Statement of Account to the Office Bill Collector||Receives the Statement of Account and encodes in the computer for verification.||3-5 Mins.||Computer Operator|
|Step 2||Give the payment and secure an Official receipt.||Receives the payment and issues Official Receipt||3-5 Mins.||Cashier|
*For delinquent concessionaires, the Office Bill Collector asks the concessionaires if he/she will pay partially or in full.
*Failure to receive a Statement of Account does not relieve the concessionaire to his/her liability. Any amount due shall be deemed payable to the District.
*Service connection shall be disconnected by the authorized representative from the Bugallon Water District without further notice for non-payment of water bills. Once the service is disconnected, all amount due shall be paid in full by the concessionaire including reconnection fee and materials needed.
“PLEASE BRING WITH YOU ALWAYS YOUR STATEMENT OF ACCOUNT WHEN PAYING TO AVOID DELAY”