Payments may be made at the District Office during regular business hours. Payments received after 12:00 noon whether by mail or hand delivered will be credited the next business day. Payments may also be made on this website.
Checks made payable other than to the Dennis Water District or incorrectly issued may be returned to the issuer at the discretion of the District Treasurer. The District will not be held responsible for checks returned by the bank because they were unsigned, post dated or any other reason.
Checks returned unpaid by the bank for insufficient funds or any other reason will result in an immediate letter of demand for payment of the amount of the check plus any additional fees and charges assessed.
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