Water meters are read and accounts are billed monthly, with payment due on the 17th of each month. If we are unable to access your meter for a current reading, a reading postcard will be left at your home. Please complete and return this information in a timely manner to avoid the need to estimate your bill. Information can be mailed, or submitted via email to the Water Clerk at the email address provided above.
Previous balances are due immediately. A 10% penalty will be added ON the 2nd business day after the 17th due date.
If delinquent balance reaches $200.00 or the account is two months past due, water will be shut off and not restored until payment in full is received. Delinquent balances are subject to transfer to tax duplicate.
To avoid shut off, payment must be received in FULL. There is a $50.00 re-connect fee during normal working hours and a $150.00 re-connect fee after normal working hours.
Water Department Service Application Form
Village of Green Springs Water Policies
Return completed form to the Waterworks Billing Office
2020 Consumer Confidence Report