Kuttawa Gas & Water System will now be able to post your payments automatically. We have finally setup an automatic draft program. Below is a PDF version of the form. If you would like to enroll, please print the form, fill out and send it back to us with the necessary information attached.
Our program is setup to draft from your bank account once a month. We try to get your bill to you by the first of every month. You will have until the 10th to address any issues or errors with your bill. On the 10th (or the next business day if it falls on a weekend or holiday), we will draft your account for the full account balance.
*If the draft is returned to us there will be a $15 returned draft fee
For every active meter there is a required meter deposit. The deposit must be made before service may be established. Upon account closing, the meter deposit will be applied to your bill balance and any remaining money will be refunded to you.
$100 - Gas Meter
$50 - Water Meter
Our meters are read each month around the 10th. Your billing cycle runs from the 10th to the 10th and you will be billed for this usage at the end of the month. Our billing runs a month behind. We try to have the bills our before the first of every month.
All gas and water bills are due by the 15th of the month (or the next business day if 15th falls on a weekend or holiday). After the 15th, there will be a 10% penalty applied to your account. Any balance remaining after the 25th of the month makes your account eligible for cutoff.
If you have a balance forward printed on your bill, please be aware that the entire balance is NOW DUE! The entire balance must be paid immediately or you will be subject to cutoff.
If your services are disconnected, you will be required to pay the entire balance and $15 reconnect fee for each service before having your service restored.
More important information can be found on the Lyon County website.