Payments (check, credit card, bank draft etc.) returned by your financial institution will be charged a $25 fee. Payment for the returned item and $25 fee must be made with cash, cashier's check, or money order. Your account will also be placed on a “cash only” basis for 12 months. During this time your account must be paid with cash, cashier's check or a money order.

In the event a field representative must be dispatched to a service address to place a reminder notice on the door, a $15.00 charge will apply.

See the Service Policy for Utility Customers for more information on these and additional charges.

We will only perform reconnections for services disconnected for non-payment between the hours of 8:00 am and 8:00 pm Monday through Friday. WE WILL NOT PERFORM THESE RECONNECTIONS AFTER 8:00 PM OR AT ALL ON SATURDAY, SUNDAY OR OBSERVED HOLIDAYS. OUR SERVICE MEN CANNOT ACCEPT CASH FOR AFTER-BUSINESS-HOURS RECONNECTIONS. TO BE RECONNECTED AFTER HOURS, YOU CAN EITHER PAY ONLINE AT corinthgasandwater.com/paybill AND SHOW YOUR RECEIPT TO THE SERVICE MAN, PAY WITH A CHECK IF YOU ARE NOT ON A CASH-ONLY BASIS, OR PAY WITH A MONEY ORDER WHEN HE ARRIVES.

Should it become necessary to reconnect utilities that have been disconnected due to non-payment, a $40 reconnection fee will be charged. If services are reconnected after normal office hours, a reconnection fee of $60 will be charged.

A late fee of ten percent (10%) of the net bill will be charged and collected on any bill unpaid after the 15th day following the due date shown on the bill.