Billing cycles are from the 25th of each month to the next. 

Water bills are mailed on or about the 31st of each month and are due the 15th of the following month.

It payment is not made by the 15th, a late fee of $10.00 will be added to your account. 

If, for any reason,  you do not receive your bill by the 5th of the month, please call 903-253-5565 to obtain your balance.

A night drop is available for after hours and weekend payments and is located at:
Little Hope-Moore WSC
150 FM 16
Canton, TX 75103



If payment is not received by the end of the day on the 24th the service will be scheduled for cut-off and a $100.00 fee will be charged to you account and it and the past due balance must be paid before service is restored.


For customers who choose to take advantage of your banks online banking, please note that your bank will send a paper check to our office by US Mail. Payments are not posted to your account until they are received and processed in our office. Actual receipt of the check may take up to 10 days to get to our office, from the time your bank notifies you that the funds have been taken from your bank account.

 

Little Hope Moore WSC is pleased to announce to all of its customers that Little Hope Moore WSC now uses PayClix for online bill presentment & payment.

Through PayClix, you can now securely view and pay your water bill online using an eCheck or Credit/Debit Card so paying your utility bill has never been easier. You can also set-up automatic payments, so you will never be late on paying a bill ever again.

To get started with PayClix today, please visit: https://payclix.com/LittleHopeMooreWater 

 or call 866-729-2549

Thank you for using PayClix with Little Hope Moore WSC.

PayClix fees apply.



A fee of $30.00 will be charged on all returned checks or credit payments. You will be notified, and if the check is not paid, your water service will be disconnected.

PLEASE NOTE:
Your account will be discontinued if:
a. Full payment is not made by the cut-off date
b. A non-sufficient funds check is not paid within the time allowed
If your service has been disconnected you will have a $100.00 fee added to your account and it and the past due balance will have to be paid before service is restored.