· Service requested with at least 1 business day advance notice. $15 + tax
· Service requested prior to 2:00 pm on the same day. $30 + tax
· Service requested after 2:00 pm on the same day. $40 + tax
Additional deposits may be required or added at anytime for customers with a payment
history that includes any late payments.
Returned Payment Items
· Returned Payment Fee $25
If a payment (check, credit card, AutoPay, etc.) is returned to the Town
of Gilbert by your financial institution, we will require immediate repayment.
In addition, service may be disconnected immediately if the payment
was originally made to prevent services from being disconnected or to
reestablish disconnected services.
All other returned payments will require reimbursement within seven
days. The repayment, including all associated fees, must be made by cash,
cashier's check or a money order.
Late Fees
· Late Fee 1.5% of the past due balance, with a $5 minimum
The Town of Gilbert will assess late fees to those accounts not
paid by the 20th day after the bill date. It is your responsibility
to ensure that payment is made in time to be processed before late fees
are imposed. Because all charges are for services already received, we ask that payment
be made immediately upon receipt of the statement.
· Delinquency/Reconnect Fee $25 + tax
Utility Service is subject to disconnection if payment is not received
by the 45th day after the bill date. At that time a fee of $25 will be
charged. Water service may not be reestablished without payment
of the entire outstanding balance and any associated fees and deposits.
For information on commercial sanitation rates, call Public Works at 480-503-6400.