PAYMENTS/BILLING

Bills are mailed on the 1st of the month and payments are due on or before the 20th of the month. If the date falls on a weekend or holiday, bills and/or payments will be processed the next business day.

 
ONLINE www.wtccommunications.com

• Credit & Debit Payments 

   

BY PHONE 563-732-3000

• Credit & Debit Payments 

 

IN PERSON 810 W. 5th St., Wilton, IA 52778

• Checks, Cash or Credit & Debit Payments

• Drop Box​ Available

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BY MAIL P.O. Box 970, Wilton, IA 52778

• Checks including money orders, personal checks or cashier’s checks.

 

AUTOMATIC PAYMENTS (ACH Payments)​

• Never miss a payment again!

​      Withdrawal directly from your designated checking or savings account on the 20th of each month.

 

EMAIL BILLING​

• Take advantage of our paperless billing!

 

Payments are due by 4:30 PM on the 20th of each month. Payments not received in our office by then will be considered late and a 1.5% late fee will be added to your bill on the 21st. If the balance on your account remains unpaid as of 4:30 PM on the 25th, a full suspension may occur and a $25 reconnect fee will be charged per service. Services that have been suspended are restored the following business day after the past due balance and fees have been paid. 

Contact our office at (563) 732-3000 for questions regarding your bill.