PAYMENTS NOTICE

International ACH Transaction Privacy Statement

Governmental entities that collect funds electronically from payors by originating an ACH debit (bank draft) against the payor’s bank account could be affected by the International ACH Transaction rules: 1) tax payments received from enrolled payors through a third-party service provider; and 2) payments (taxes, fees, tuition, child support, etc.,) initiated online, either via the entity’s website or via a website hosted by the entity’s service provider. 

Privacy Statement

All such payments made through the Town of White Lake’s website are intended only for payment not associated with a foreign bank account, which would classify it as an “international ACH transaction (IAT).” 

 

PAYMENTS POLICY

Water Bill Policy
All bills are due and payable when issued and become past due at 5:00 PM on the 15th day of the month billed. Failure to pay the amount due by 5:00 PM on the 15th shall result in a $50.00 late fee. If the 15th falls on a weekend or a legal holiday observed by the Town, payment is due by 5:00 PM on the next business day.

SERVICES SHALL BE DISCONTINUED IF ANY BILL REMAINS UNPAID ON THE LAST DAY OF THE MONTH, and a $100.00 service fee will be applied which must be paid before services are restored. An additional $150.00 service fee shall be paid before services are restored for requests made between 3:00 PM and 8:00 AM, weekends and holidays. 

Tax Bill Policy
Property taxes are due and payable September 1st and must be paid by January 5th. Interest begins on January 6th. Delinquent taxes are subject to Levy, Garnishment or Foreclosure.