Paperless billing provides a means to receive invoices via email and to make electronic payments. You must be enrolled in paperless billing to receive those benefits.
To change your paperless billing status, on or off, use the forms below. When "on" you will receive your invoice via email only. When "off" invoices will be provided by US mail.
Electronic payments cannot be made directly from this page. To make an electronic payment requires you to click through a link. Links are included with a paperless invoice. If lost, you can request a duplicate invoice using the request below.
To turn on paperless billing complete this form and click Send Request. By making this request you acknowledge you will no longer receive printed invoices. Invoices will be sent to you by email. The invoice will include a link to pay via an online transaction. You can change this decision below.
Turn ON paperless billing.
To turn off paperless billing complete this form and click Send Request. By making this request you acknowledge you will begin receiving invoices via US Mail. You will not have a link for online payments. Payments will need to be made by check. Include your email if you previously used paperless billing.
Turn OFF paperless billing.
Request duplicate inoice
If you need another copy of your invoice. It will be sent by method on file.