To establish new sewer service a homeowner or commercial entity needs to first fill out our Application Form which outlines the obligations of each party and then becomes the binding agreement. There is a $55.00 dollar fee charged for the processing and opening of each account. The application fee may be paid in advance when the Application is submitted or included on the first month’s service billing. Service period invoicing and account debits are handled monthly at the start of each month unless that day happens to fall on a holiday or a weekend. In these cases the invoice and account debiting will commence on the first regular business day prior to the 1st day of the month.
OSDS accepts two forms of account payment. The first is an Automated Clearing House (ACH) draft from your bank savings or checking account. ACH is by far the easiest and most secure way to pay recurring bills like sewer services. To setup your account for ACH drafts simply click on this link to fill out our online form.
The second form of payment we accept is a personal check. If you would rather receive a monthly email invoice and pay by personal check please click this link or the form button below for our Email Invoicing Form. We will setup your account for email invoicing on the first of each month. Please be aware that email invoicing terms are net 10 days from receipt and it is the responsibility of the customer to provide and keep current the “bill to” email address.
Email invoice customers are charged $48.00 dollars per month for services. Customers who enter into the Automated Clearing House (ACH) draft program receive a $2.00 dollar discount per month resulting in a monthly service fee of $46.00 dollars. Commercial customers are charged based on the usage and other factors which are determined at the time of agreement.