Notice and timing
How delinquency is handled
Grace period after the due date
Accounts are due immediately upon billing and become delinquent if unpaid before 17 days after the billing date for monthly accounts or 28 days for bi-monthly accounts. After the due date, Rowland applies the late-payment charge and issues a past-due notice if the account remains unpaid.
Late-fee calculation
A late-payment fee is the greater of $10.00 or 1.5% of the delinquent balance when payment is received after the due date. If the account remains unpaid by the date on the past-due bill, Rowland applies a $51.00 termination-notice fee and issues a service-disconnection notice. Returned payments, deposits, special services, or other authorized charges may be added according to district rules.
Disconnection timeline
After the ordinary 17-day monthly or 28-day bi-monthly delinquency deadline, Rowland sends a PAST DUE notice. If payment is not made by the date shown on that notice, the $51.00 termination-notice fee is assessed and a service-disconnection notice is delivered in person or by telephone 48 hours before termination. A qualifying disputed bill submitted within 10 days is investigated before termination, and customers should call to request a payment arrangement. Disconnected-service restoration requires payment in person during regular office hours.