Billing Schedules for FY22 Delivery and Capacity Charges
- Invoice Mailing – No later than the 10th working day of the month following the Invoice Month.
- Payment Due – By 2:00pm on the 10th working day of the month following Invoice Mailing.
- Working Days – Exclude Water Authority holidays and dark Fridays.
- Bank Holidays – That are not Water Authority holidays are counted as working days and are counted as a business day to remit payments. The Water Authority does not recognize a bank holiday as a non-working day (ex. Columbus Day).