Payment must be made inside the Light & Water office by 3:00 pm the day prior to disconnection to avoid disconnection and reconnection charges.
If the service is discontinued, the past due balance plus applicable re-connection fees and prepayment requirements must be paid prior to service being restored.
Customer accounts that do not have a pre-payment and are subject to Late Payment Charge and discontinuance of service for nonpayment will be required to pay a pre-payment. If services have been discontinued, the pre-payment must be paid prior to services being restored.
For more information, contact Azusa Light & Water at (626) 812-5225.