To PAY YOUR BILL IMMEDIATELY, Please click on the ICON in the top right of the home page "PAY YOUR BILL"
NOTE: WE ARE NOT AFFILIATED WITH DOXO.COM
CUSTOMER WARNING ABOUT DOXO.COM
There is an online bill payment website called DOXO.com. It is a Bill Payment/3rd party website that allows people to pay various bills. We are not affiliated with them. Doxo.com may charge customers extra fees and we have no control over when they submit your payment to us. That could result in late fees or other issues.
If you do not find the payment answer you need, please contact our customer service department at 724-846-2400 from 8:00 a.m. to 4:00 p.m. Monday thru Friday.
New Accounts
To set up a water account, please download this form.
Electronic Payments ----> EZ-Pay
Once you sign up for the program and provide a voided check or personalized deposit slip, your bill will be paid automatically from your bank account. Auto-Pay can be cancelled at any time. PLEASE NOTE: IF YOUR BILL DOES NOT SAY "AUTO PAY", THEN THE EZ-PAY DID NOT GET ACTIVATED FOR THE CURRENT BILLING CYCLE. PLEASE PAY AS YOU NORMALLY WOULD. YOUR NEXT BILL WILL SAY "AUTO PAY" .
To setup EZ-Pay automatic electronic debit payments from a banking account, please fill out the back of your payment stub or click on the following link..... please download this form.
******* MAKE SURE TO INCLUDE A BLANK VOIDED CHECK *******
After Hours Payments
After hours payments may be made in the night payment box. It is located on the left side of our office entrance. Please attach the appropriate stub section of your water bill to your check or money order. Please do not deposit cash in the night payment box.
Payments may also be put in drop boxes in the following First National Bank locations:
1703 7th Avenue
Beaver Falls, PA 15010
724-846-5990
2634 Darlington Road Beaver Falls, PA 15010
724-847-3200
1024 3rd Avenue
New Brighton, PA 15066
724-846-7700
Past Due Bills
Past Due Bills must be paid at the main office. DO NOT MAIL THEM OR MAKE PAYMENT AT THE BANK. Your water service becomes subject to termination ten business days after your billing due date.
Should it become necessary to send a collector out on a delinquent bill, charges will be assessed: CLICK HERE FOR RATE SHEET to show amount for each trip a collector makes to the service location attempting to obtain payment on account.