Billing and Collections

The Water Sewer Department will maintain a complete and up-to-date record of all customers served by those systems operated by the Department. Additions and deletions will be made as soon as the Department learns of changes.
The Water Sewer Department will print and mail to each customer his/her bill for services on the 1st day of the month. Payment will be due on the 10th day of that month. Non-payment by the 20th of the month will be cause for the Water & Sewer Department to shut off the customer's water service.
Customers may make payments by cash, check, credit card or money order to the Department at it's billing office in Red Cliff, or to its bonded agent in the field. In either case, the customer will receive a signed receipt for payment.
All structures managed by the Red Cliff Housing Authority will be billed directly to the Housing Authority, who shall be responsible for the bills.

Water Sewer Payment with Credit Card