Bills will be mailed by the Frankfort Plant Board on the first of each month and payment must be received by our office on or before the 15th of each month.
Payments not received by the 15th shall be subject to a late fee. The failure to receive a bill in the mail does not relieve the customer of their obligation to make a payment to the Frankfort Plant Board by the due date. Any customer whose bill remains unpaid after the 15th of the month will be mailed a second notice. If payment is still not received then service may be subject to disconnect.
When making your payment, please return the top portion of your bill.