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Bill Pay Notice

Attention customers paying via E-Check (ACH):

If you pay us via an E-Check (ACH) transfer using our online payment portal, but have previously been notified that we will no longer accept checks as payment on your account, your service will not be reconnected until your E-Check (ACH) transfer has cleared our bank, which may take up to seven days.

To avoid any delay in your service being reconnected, you may come into our office and pay with cash, money order, or credit/debit card.

If you have any questions, please call us at 706-375-3195.

As always, thank you for your business.

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