Payment Terms and Conditions
Utility Bills Water Charges: Calculated by the numerical reading on the water meter.
Meter Readings: Monthly
Billings Mailed: Monthly
Payment Deadline: 20th day of every month
Lost Bills: Customers are responsible for the timely payment of the account, whether the bill is received or not. A copy can be obtained by contacting the City Auditor at 701-454-3590.
Bills not paid by Due Date/Late Fees: Please pay your bill by the due date. Bills not paid by the due date are assessed a $25 penalty.
Termination Notices: Notices are mailed to accounts that are two months pas due. Utility service will be disconnected if the payment is not received in the City Office, in full, by the extended due date on the termination notice.
Payment Arrangements: If an arrangement for payment has been documented on the account, payment of the entire promised amount must be made on or before that date to avoid termination of service. No further notification will be received.
Reconnection of Services: If services are terminated, the full balance due plus and additional $50.00 fee must be paid to have utilities reconnected.
Returned Checks: A returned check charge may apply for each check, credit or debit card transaction or automatic draft returned unpaid to the City of Drayton for any reason.