Summit Water & Supply Company now offers secure On-Line Bill Payment. Click the
Pay on-line with E-Pay link below.
Note: Credit Card payments are available through the
A convenience fee will be assessed based on the transaction amount.
Summit Water will continue to accept credit card payments via telephone or in
the office. A convenience fee will also be assessed based on the transaction
amount with all credit card transactions processed by office staff.
You may pay your
bill by mail or in person at the company office located at 9701 50th
Ave E, Tacoma, WA 98446. The Billing section hours are Monday - Friday 8:30a.m.
- 4:30p.m. (There is a drive-up night drop box at the office and a drop
box located to the left of the front door of the office for those customers who
wish to drop off their payments after hours.
For your security, please do not leave cash payments in the drop box).
In-Person payments (check or money order) may be made at the authorized
pay station, Summit Trading located at 10409 Canyon Road East.
Customers may access their accounts via
Online bill payment options is available. Please note: the first time you
access your account you will need to have your account number available.
Additionally, ALL CREDIT CARD PAYMENTS will be processed through a third party
processor. Users of a credit card will now have a third party processing charge
not affiliated with Summit Water & Supply. All Customers will continue to have
the ability to pay with cash, check or ACH with no additional processing fee.
Automatic Bill Payment (ACH)
Automatic Payment Plan is convenient:
saves time – fewer checks to write.
Helps meet your commitment in a convenient and timely manner – even if you’re on
vacation or out of town.
lost or misplaced statements, your payment is always on time.
easy to sign up for, easy to cancel.
authorize Summit Water & Supply Company to deduct your payment automatically,
fill in the Authorization Form below.
Download Automatic Payment
(Adobe PDF format)
the latest reader if the page fails to load.
Payment will be withdrawn on the last business day of the month.
fill in the form properly,
your name and mailing address. Carefully print the Bank Routing number (always
nine digits on the left side) and your Bank Account number (the middle set of
numbers-number of digits may vary) in the boxes provided. Check the
appropriate box to indicate whether this is a checking or savings account.
Remember to sign and date this form.
Please include a
for a checking account application or a savings slip for a savings account
NOTE: Accounts must be paid to a “0” balance prior to establishing ACH. When
your bill says
“Automatic Bank Payment-do not pay”,
you will know your payment will be made automatically.
you have any questions, we would be happy to assist you. Call us at
on-line with e-Pay
How to make them
Follow the e-Pay Link above. You will need your Summit Water Account Number each
time you log in.
NOTE: Transactions done via online e-Pay may have up to a two (2) business day
When to make them
All water service charges must be paid by the due date. Your water bill becomes
delinquent 25 days after the billing date stated on the front of this statement.
A $7.00 late fee is added to your account if delinquent, followed by a reminder
notice. If payment is not received by the disconnect date on the
reminder notice, there will be a $35.00 additional fee added to the account and
water service will be disconnected after 10:00am local time on the disconnect
date without further notice. All charges must be paid in full before
water service is restored.
arrangements may be made, however this must be done at least five (5)
business days prior to the disconnect date.
If your account is in danger of disconnect, and you visit during business
hours, please bring your payment in to the office rather than leaving it in the
drop box to ensure prompt processing. Transactions done via online
e-Pay may have up to a two (2) business day delay. Please call our office
if your account is scheduled for disconnect to assure arrangements have been
made on the account.
Payments for a delinquent account and/or disconnected service must be paid at
the company office during regular office hours, or at the designated pay
Summit Water & Supply Company e-Statements are now available. Click the
e-Statements link below.
How e-Statements Work
How to sign up for e-Statements
e-Statements are now available, the link above will allow you to sign up to
access your statements on-line. From the login page, select “Click here to
enroll.” At the Authentication page, enter the Account Name and Billing ID from
your last mailed statement and follow the prompts.
UTILITY BILLING ADJUSTMENT
Click Here for Word Document
Click Here for Adobe PDF Form