For new customers, the first delivery is COD. After the initial set-up, customers are charged at the end of every month for any water purchases in that month as well as the next month's cooler rent. Any outstanding balance on an account is charged a finance fee.
We accept VISA or MasterCard credit cards.
Call us at (800) 669-8901 to pay your bill over the phone.
***When an account falls 3 months behind, water delivery is stopped. When an account is 4 months behind, our cooler and bottles will be picked up. The customer will be charged for any un-returned coolers. When an account falls 6 months past due with no effort to pay, it is turned over for collection.