Leflore Co RWD 2 offers a wide variety of convenient payment options for our customers. Simply choose the option that best suits your needs.
Payment By Mail
If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill.
Automatic Bank Draft
The worry-free way to pay your water bill. With this service, the amount of your monthly bill is automatically deducted from your bank account and credited to your utility account on the 10th of each month. There is no set-up fee or charge associated with this method of payment. To set up Automated Bank Draft, simply fill out the ACH Recurring Debit Form and provide a voided check.
Payment Drop-off Location
You may pay your bill in person at our office. We accept cash, checks, money orders, and credit/debit cards. To avoid longer wait times, please note that Mondays, Fridays, and the first day after a holiday are normally very busy. For after-hours payments or during lunch hours from 12 pm to 1 pm, we have a secure drop box located on the front side of the office you can drop your payments in.
Payment Through Financial Institution Online Bill Pay
Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account. Please consult with your bank for more information.
We now accept credit/debit cards at the office! For online payments and payments at the office, there is a 3% charge of the amount of the bill plus .50 cents if the bill is under $100.00. For online E-CHECK, there is a $1.00 fee. This fee is charged by the PSN network.
EXAMPLE: A $16.00 BILL WILL COST AN EXTRA $.98CENTS
A $20.00 BILL WILL COST AN EXTRA $1.10
A $40.00 BILL WILL COST AN EXTRA $1.70
PAYMENTS CAN BE MADE OVER THE PHONE (918)436-7201
There is a $25.00 fee on returned checks
There is a $50.00 reconnect fee for nonpayment disconnects
