PAYING FOR YOUR SERVICES
WHERE TO PAY FOR YOUR SERVICES:
Services are payable Mondays to Fridays between 07h30 – 15h00 at the Municipal Offices.
The Amounts levied are due and payable on date as stated on the overleaf. Interest is raised in terms of Section 17 of the Municipal Property Rates Act, 6 of 2004 on all arrear amounts.
Allocation of payments: Unless you stipulate the contrary when making payment, part payment of this account will be allocated in priority order as determined by the Council.
Tel: 014 555 1300
Fax: 014 555 6368
ELECTRICITY AND WATER:
The responsibility of the outgoing consumer continues until he has notified the Council accordingly. If your supply has been disconnected due to non-payment of your account, it will only be reconnected upon settlement on the full amount plus reconnection fees, and an additional deposit. The amounts levied are due and payable on date as stated. Interest is raised in terms of Section 97(1) (e) of the Municipal Systems Act, 2000 on all arrear amounts. Receipts will not be issued if payment is made by cheque.
Enquiries: 014 555 1300
ACCOUNT Enquries VIA EMAIL :
If you are interested in receiving your monthly account via email, please send your name, email address and account number to the following address: email@example.com or to submit an enquiry here