All fees and procedures are subject to change as established and set by the Town Council. It is a
condition of the agreement between the Town and the applicant for utility services that the Town shall not be
considered a guarantor with respect either to the continued or uninterrupted supply of such services
contemplated in this application.
All Social Security numbers provided herein will be used for the sole purpose of complying with the State of
Virginia's Set -Off Debt Collection Act (section 58.1-520 et seq) The Town of Culpeper's authority to request
Social Security numbers as part of the Town's Utility Application derives from Code of Virginia section 58.1-521,
Code of Virginia section 2.2-3808 (A) (2) (I) (ii) and the Federal Privacy Act of 1974 section 7(b).
o The disclosure of your Social Security number as part of the Utility Application process is
voluntary. No applicant for utility services will be denied the provision of utilities because of their refusal
to disclose his/her Social Security number. If the applicant does not provide a Social Security
number, two (2) other forms of government identification will be required. Acceptable forms of
government identification include:
Green card
Passport
T-number
(number/card issued
by the IRS so that
they can pay taxes)
Valid state
issued driver’s
license
Valid state issued
identification card
If you do not receive your bill by the third working day after the billing date, there may be an error in
postal delivery, and you should contact the Treasurer's Office to receive a duplicate and/or find out the
amount of your bill so it can be paid by the due date.
If you do not pay your bill by the due date, a penalty of $1.50 or two percent (2%) of the billed amount, whichever
is greater, will immediately be due and payable on your bill.
If a bill is not paid in full 10 days after the due date, a delinquent charge shall be added to the account
and services will be DISCONNECTED WITHOUT FURTHER NOTICE.
o Once a service HAS BEEN PROCESSED FOR DISCONNECT, IT MUST BE PAID TO THE
TREASURER'S OFFICE.
o An after-hour’s fee shall apply to reconnection of disconnected services for non-payment after
normal business hours.
Additional fees are added on all returned checks.
If a deposit for services has been made, the customer consents to the application of such deposit by the Town
Treasurer, or as much thereof as may be necessary, to the payment of any proper bill owed for such services
remaining unpaid.
If a balance is owed upon final termination of utility services and it is not paid within one month of rendering the
bill, the customer agrees to pay the delinquent bill, all applicable service charges, and all collection fees
necessary to collect said bill.
A customer may request in writing, that their deposit be refunded once good credit has been established by
paying bills by the due date (at the same location) for a period of two (2) years for residential and five (5) years
for commercial customers.
In the event a customer moves, it is his responsibility to make arrangements with the Town to get a final
meter reading. The bill generated from this final reading will be marked FINAL BILL. The final bill and any
other amounts owed to the town (past due balances and/or taxes) will be deducted from the deposit. If a balance
is not owed, the deposit will be refunded to the customer. It is the customer’s responsibility to make sure all
addresses are updated for notification if a balance is due on the account or a refund is owed.
If a customer leaves one place of service and moves to another Town service area and fails to pay the
remaining billed amount on the former service plus all applicable penalties, delinquent charges, and fees
by the delinquent date, then the new service is subject to immediate disconnection.
Payments may be mailed to the TREASURER'S OFFICE, placed in th
e drop box, which is provided for your
convenience outside the Municipal Building at 400 South Main Street, or by our website,
www.culpeperva.gov/payonline.
Partial or late payments will not be accepted by the banks. When choosing a method of payment, remember
payments will not be credited to the account until they are received by the Treasurer's Office, and the Town will
not be held responsible for cash payments without proper receipt documentation.
IT IS UNLAWFUL FOR ANY PERSON TO REMOVE, TAMPER WITH, OR DAMAGE ANY METER, POLE,
TRANSFORMER OR OTHER APPARATUS OR EQUIPMENT BELONGING TO OR USED BY THE TOWN IN
CONNECTION WITH ITS UTILITY SYSTEMS AS DEFINED IN THE TOWN CODE AND THE CODE OF
VIRGINIA.
UTILITY BILLING AGREEMENT