• Accounts

     

    All accounts are due and payable upon receipt of statement.  If payment has 
    not been received by the next billing date, a $2.00 handling fee will be 
    charged.  Accounts past due more than ninety days will be referred to the 
    Finance Committee for collection.  An account must be current to qualify for 
    the contracted Extended Care rate, otherwise the drop-in rate will be 
    charged.   Extended Care fees will not be refunded for sickness or other 
    changes in family plans.