We offer up to two payment deferrals each calendar year.
Deferral requests must be received by the end of the day on the date payment is due.
If you are a tenant, your request must also be signed by the owner of the property. Deferral requests will not be granted if you failed to abide by a previous payment deferral and/or if the application is incomplete.
There is a fee of 10% of the total balance due up to a maximum of $20 to defer a payment. This fee will be added to your balance due.
The deferred balance must be paid in full by the 15th day of the next month after the original due date.
Contact the Utility Billing Department by email or call 509-967-3431 for more information.
Use the application for Deferred Payment (PDF).
We can only enter into a deferred payment arrangement with those who are listed on the account.