Payments may be sent via mail by check or money order, while cash or check payments can be made at the Fountain Water District office during available hours. For after hour or weekend payments, there is a drop box located to the right of the office door for our customer’s convenience.
PAY BY PHONE
Make a one time payment over the phone. We will need your account number, routing number, and bank name/location.
AUTOMATIC MONTHLY PAYMENTS
We can set you up for automatic payments from your checking account each month. Your statement will still be mailed on the 25th of each month. We will then process your payment on the 16th of the following month (the due date listed on your statement).
To initiate this service, you will need to complete an authorization form and attach a voided check or deposit slip.
CLICK HERE TO DOWNLOAD THE AUTHORIZATION FORM
If you have any questions, please feel free to contact Wendy via email or by calling 935-2121.
Note: If payment is ever returned due to insufficient funds, your account will be charged a $20 return check fee. In addition, your account must be paid in full by cash, money order or cashier’s check immediately.