Business hours: 8 am - 5 pm, Monday - Friday. Customer Relations: 561-742-6300.
Any account that becomes past due will be assessed a $10 late fee and considered delinquent. Payments made after midnight of the due date are considered past due. Any past due amount is due immediately. If there is a past due amount, the account may be disconnected/interrupted. If this happens, the entire amount due is required to reinstate service and a re-connection fee of $40 will be assessed. An additional deposit may be required.
In the event you fail to receive a bill, please call our office immediately. The city is not responsible for undelivered or late mail.