TERMS AND CONDITIONS:

  • BILLS ARE PAYABLE IN OUR OFFICE WITH CHECK, DEBIT/CREDIT CARD OR MONEY ORDER. (SEE COVID RESTRICTIONS)
  • IF YOU WISH TO PAY WITH CASH, YOUR BILL CAN BE PAID AT FIRST VOLUNTEER BANK.  
  • UTILITY BILLS ARE A RECURRING CHARGE.
  • IN THE EVENT OF NOT RECEIVING A BILL, THIS DOES NOT RELIEVE YOU OF YOUR RESPONSIBLITY TO PAY.
  • PLEASE CONTACT OUR OFFICE AT (931) 762-9481 TO INQUIRE ABOUT THE AMOUNT YOU OWE.
  • IF YOU FAIL TO PAY YOUR BILL AND YOUR WATER IS DISCONNECTED FOR NON-PAYMENT, A $50.00 RECONNECT FEE WILL BE ADDED TO THE TOTAL OF YOUR BILL.
  • ALL FEES ARE NON-REFUNDABLE.
  • WATER DISCONNECTED FOR NON-PAYMENT WILL ONLY BE TURNED BACK ON DURING REGULAR BUSINESS HOURS.
  • IF WATER IS DISCONNECTED FOR NON-PAYMENT, A PAYMENT IN FULL MUST BE RECEIVED IN OUR OFFICE NO LATER THAN 2:00 PM FOR THE WATER TO BE RECONNECTED THE SAME DAY.  ALL PAYMENTS AFTER 2:00 PM WILL BE RECONNECTED THE FOLLOWING BUSINESS DAY.

CONTRACT

AFTER YOU SUBMIT CONTRACT FORM CLICK ON NEW SERVICE PAYMENT AT THE TOP OF THE PAGE TO PAY CONNECT AND NEW TAP FEES

‚ÄčFALL RIVER RD UTILITY DISTRICT

1054 MATTOX TOWN RD

LAWRENCEBURG, TN 38464

(PHONE) 931-762-9481