Bills are considered delinquent and subject to additional penalties if payment is not received in the Azusa Light & Water office by 4 pm on the 15th calendar day after the Bill due date, or 35 days after Blue Bill is mailed. If this falls on a weekend or holiday, the delinquent date will be the next business day.
Delinquent accounts will receive a Disconnect Notice that includes a late payment charge, notifying the customer of their delinquent status and pending disruption of service. The Disconnect Date will appear on this notice.
For more information, call Azusa Light & Water at (626) 812-5225.