Notice and timing
How delinquency is handled
Grace period after the due date
The WSSC customer regulations provide a three-day period after the end of the payment period before the standard 5% late fee is assessed. A customer may request one seven-day IVR payment extension before the disconnection date, and CAP customers have permanent late-fee waivers under the current assistance page. The precise bill due date is printed on each account’s bill and controls the account-specific payment period.
Late-fee calculation
A 5% late fee is assessed to the unpaid balance after the stated payment period plus the three-day grace period. The current customer FAQ instructs customers to schedule payment before the due date to avoid it. One late fee may be waived once every 12 months on request under the WSSC regulatory material, while CAP customers receive a permanent late-fee waiver. A returned check or electronic payment incurs the current $35 dishonored-payment fee; the utility may continue fixed fees while service is suspended.
Disconnection timeline
After the late fee is assessed, WSSC sends a notice stating the date the account is eligible for shutoff to the service address and the owner’s address. Regulatory material says that when a customer has received another late fee within the prior 12 months, WSSC may initially send a turn-off notice 10 calendar days after the late fee is assessed; the actual field date depends on the age and amount of the delinquency and whether the property is tenant-occupied or owner-occupied. A customer who fails to respond to the notice may receive an automated courtesy call and additional time. If not resolved, WSSC suspends service, monitors for illegal restoration, and requires past-due charges and fees—or an approved partial-payment arrangement—before restoration.