Cash, Checks, and Money Orders
Gladly accepted in our office, drop box, or mail. (Mailing cash is never recommended.)
Credit , Debit, or E-Check Payments
Payments will be processed by Point & Pay, an outside credit card processing company. Point & Pay will add a small convenience fee to the amount of the payment.
Click one of the following link to access their website:
Pre-Authorized Automatic Payments
Monthly balances are automatically deducted from a checking or savings account. Accounts must be paid in full to begin this program. Customers will receive a bill each month marked “AUTOMATIC PAYMENT – DO NOT PAY.” Click on the link below to print an enrollment form. Please return completed form, along with a voided check or deposit slip to the BPW office.
Customers may sign-up for the Budget Program in November and December. Accounts must be at least one year old and paid up to date in order to enroll. Budgets payments are equal to 110% of the average monthly bill. November is reconciliation month requiring all outstanding balances to be paid in full prior to continuing the program. Click on the link below to print a sign-up form. Completed forms are due to the BPW office by December 20.
Budget with Pre-Authorized Payment
Budget payments can be automatically withdrawn from a checking or savings account. Click below to print an enrollment form. Forms are due to the BPW office by December 20.