If you experience any issues while making payment over the automated phone payment system or the online payment portal, please call 1-800-639-2435 Option 2 for support.
ONLINE
Click Pay Now to pay your bill online!
BY MAIL
Payments by check can be mailed to 2906 Buffalo Road Woodville, MS 39669. Please do not mail cash.
Buffalo Water Association is not responsible for payments lost in the mail.
BY PHONE
Payments may be made by phone by calling
(844) 268-1864
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.
**AFTER 2 RETURNED CHECKS, CASH OR MONEY ORDERS ONLY**
THERE WILL BE A PROPERTY DAMAGE FEE OF $100.00 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 WILL BE IMMEDIATELY DISCONNECTED AND WILL NOT BE RESTORED UNTIL THE CHECK IS REDEEMED.
ANY ACCOUNT CARRYING A PAST DUE BALANCE 40 DAYS PAST THE DUE DATE, WILL BE SCHEDULED FOR DISCONNECT WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED, A RECONNECT FEE WILL BE ADDED TO THE OUTSTANDING BALANCE AND BOTH WILL NEED TO BE PAID IN FULL BEFORE SERVICE CAN BE SCHEDULED FOR RESTORATION. SERVICE RESTORATION IS ONLY PERFORMED DURING BUSINESS HOURS.