Payment Information

Payment options:
 
- Send check/money order to our mailing address.  Please include the small stub of your bill or the account number.
- Online with visa or mastercard.  Click on "Pay/View My Bill". A 2.24% service fee will be assessed with your payment of this type.
- Check/money order/cash accepted at our office location. We will no longer be accepting cash bills over $20.00 in the office.
- Automatic bank draft is available.  The payment will be drafted on the 25th, or the next possible business day of each month.  

Use our contact link to request the application by e-mail.  You will need to print it out, complete and send it to us with a voided check.
 
The field personnel are not permitted to accept payments
 
Past Due
Your past due payment must be in our office by 4:00 pm on the final payment date in order to prevent termination of your water service. If your account becomes past due and you are not able to make the full payment before the final payment date,  you have the option of requesting deferred payments.  This will be granted once in every six month period.  The payment arrangements must be agreed upon, and noted by a Nordic Corp employee prior to the final payment date.
 
Shut Off
In the event that your service is terminated for non-payment of a delinquent bill, the full balance (including the current bill) plus a reconnection fee will be required in our office before the water can be turned on. Even though we are allowed 3 business days to reconnect service, our field personnel will make every effort to reconnect your water as soon as possible after your payment is received.  Please be advised that this may not occur on the same day payment is made.