PAYMENT OPTIONS

ONLINE

Click here to pay your bill online!

PAY BY PHONE

Payments may be made by phone by calling: (855) 579-7846

IN PERSON

Cash, Check & Debit/Credit Card payments can be made at our office which is located at 10303 Main Street, Oakman, AL 35579. Debit/Credit Card and payments can also be made over the phone at 205-622-3230.

BY MAIL

Payments by check can be mailed to P.O. Box 268, Oakman, AL 35579. Please do not mail cash. Oakman Water Works is not responsible for payments lost in the mail.

Please note that additional processing time should be allowed for all payments not made by automatic bill payment plan or to a customer service representative during business hours.

CHECKS

Post dated checks are not accepted! There will be a $25.00 non-sufficient fund fee for each returned check. No partial payments will be accepted for returned checks & no checks will be accepted for a returned check. When a check is returned to this office for non-sufficient funds, the customer will be mailed a notice stating that we have received the check and it is to be redeemed within five working business days. If there is no response from the customer, a certified letter will be mailed to the customer and an additional $7.00 service charge will be added. If we receive no response within ten days, water service will be discontinued and legal action will be taken.

**AFTER 2 RETURNED CHECKS, CASH OR MONEY ORDERS ONLY**

There will be a property damage fee of $75.00 for any customer that cuts the lock or ears or damages the curb stop to obtain water after meter has been locked due to non-payment.

When a check is written to have water service restored after disconnect and is returned for non-sufficient funds, water service ill be immediately disconnected and will not be restored until the check is redeemed.

CALL US

205.622.3230

EMAIL US

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WORKING HOURS

8:30am-5:00pm | Monday-Friday