Pound Road Water Works, Incorporated
Home> Billing Information
Invoices for water service are issued quarterly, payable in full by the due date listed on each invoice. The invoices are sent to households served by the Association approximately 3 weeks before their due date. For billing questions please phone Lori at 603-526-7729 or email admin@poundroadwaterworks.com
- 1st quarter invoices are due January 1st for service for January, February and March
- 2nd quarter invoices are due April 1st for service for April, May and June
- 3rd quarter invoices are due July 1st for service for July, August and September
- 4th quarter invoices are due October 1st for October, November and December
Current Rates:
$120.00 per quarter consisting of:
- $68.00 for quarterly operations charge
- $52.00 for the Sinking Fund (fund for repairs/maintenance/replacement to
the water system)
Late Fees:
Invoices are due and payable upon receipt. Any invoice not paid in full by the last day of the month issued is subject to a $5.00 late fee which will continue to accrue at the rate of an additional $5.00 every 30 days until invoices and fees are paid in full.
Re-connect Fee:
Accounts with service terminated due to non-payment are subject to a $100 reconnect fee plus actual costs to be paid in full before service is restored (see "Service Termination" below for more details).
Service Termination:
As per the rules of the Association, any account 90 days overdue is subject to water service termination. If service is terminated, it will be restored ONLY upon payment in full of all outstanding invoices and late fees, PLUS a $100 re-connect fee PLUS actual costs, PLUS payment in full of the current quarter's invoice.