The monthly service charge is based on actual service cost for each meter at an address, whether the meter is water or electric. This service charge covers reading the meter and, billing and collection costs. The monthly service charge for wastewater covers the cost to maintain the lines that collect wastewater.

All billings will be made at the first of the month. Prices are subject to change in the future, but are guaranteed through your paid billing period.

Send a check or money order to pay for your electric service. We are not responsible for any cash payments sent through the mail. If possible, use the envelope included with your bill and make sure the Otter Tail Power Company address is showing through the window. Include your payment stub in the envelope and write your account number on your check.

Ans: You need to pay a monthly service charge of S$2 should your monthly average balance falls below S$500. However, if you are under the MCDS Public Assistance Scheme/Special Grant Scheme, you will be exempted from paying the $2 monthly service charge. Ans: No, you are exempted from paying the $2 monthly service charge. To enjoy the exemption, please produce the relevant proof.

No monthly billing fee if you are signed up for AUTOPAY option or if your bill is over $20.00 each month. (NOTE: $1.99 billing fee is charged when your bill is under $20.00 for all non-AUTOPAY customers. A $1.00 surcharge will be added on any toll free number with usage of less than $1.00)

We bill monthly to a credit or debit card account for residential service. The charge usually goes through within the first few days of the month for that month. For example, on July 1st your account will be charged for July service.

We can either 1) invoice your business or 2) charge the monthly service to a credit or debit card account. We send invoices out at the beginning of the month for that month's service. Our payment terms are Net 30. For example, we will send you an invoice at the beginning of July for July's service. The payment for that invoice is due 30 days after receipt. If you choose to pay by credit or debit card the charge usually goes through within the first few days of the month for that month.

It should be .There will be low heat output and high energy cost. They may be acceptable in intermittently occupied buildings or as a back up only. There will be a prompt payback of the added cost of any other form of energy.

Our crew will be working with property owners for the most direct route to keep from doing any damage.

Personal Check - Payment coupons will be enclosed with your Policy or Certificate. Each payment coupon is for a 30-day or 1-month period and identifies the payment due date, amount due, and address where to send your payment. Your payment(s) for the exact amount(s) due must be received by Co-ordinated Benefit Plans, Inc. on or before the indicated due date(s).

Austin Energy is the City of Austin's community power resource. For new, stop or transfer service, account information, billing, etc. call the Customer Call Center at (512) 494-9400 from 7 a.m. to 9 p.m., Monday through Friday and 9 a.m. to 1 p.m., Saturdays. To report power outages or damaged power lines, call (513) 322-9100, 24 hours a day, seven days a week.

This is a fixed charge, regardless of how much gas is used, to cover costs associated with maintaining a gas service account including meter reading, billing and administrative costs, as well as a portion of the system costs associated with providing availability of gas service. Back to Top

We charge an hourly rate of $35.00. Most of our repairs are done in 2 hours or less. Our maximum labor fee is $75.00. If your computer requires any hardware to be replaced, we only charge our cost for the part. We only buy from select internet wholesale vendors to get you the very best quality replacement parts and economical prices.

Absolutely not! LimeWire PRO is a one-time payment and your credit card will not be billed again. If you see that you have been billed more than once for the same purchase, you may have clicked the "Confirm Purchase" button more than once during the purchasing process. In such cases, you may contact a support representative for a refund on the duplicate purchase. For other billing-related questions, please visit the Frequently Asked Billing Questions page.

The District's service charge is levied against all customers in the District on a bimonthly basis based on the size of each meter on the customer's premises. The charge is designed to recover costs which do not vary with consumption. These costs include meter reading and billing customers for each bimonthly period, a portion of the District's debt service costs, and maintenance and replacement of meters and service lines in the distribution system.

If water service is off there is a fee to have service restored. Also, you may be charged a security deposit.

The service charge is a fixed charge applied to each bill depending on the size of the service connection. It is aimed at covering a portion of the NWC’s cost of maintaining water supply to the premises for use by the customer. These costs continue to be borne even when the customer is not actually using the water. The service charge is therefore applicable regardless of the amount of water consumed on the property.

All service providers and/or utility companies charge a service or equipment fee of some sort. This is for our cost of operation and/or to maintain equipment.Back to Top

No. This is a one-time purchase. The $25 fee gives you three-month access to the videos. Your credit card won't be charged again. Contact us, and we’ll look your name up in our database and resend your password to you. It might speed things up if you also forward your ClickBank receipt. You can e-mail us at: Not really. But if you have an important reason why you need to, send us an email and we’ll manually change it for you.