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Payment Options


Cash
Cash payments can be made at the MLWSA office between 9:00 AM and 3:00 PM Monday -Friday.

Any payment(s) in excess of billed amount will be credited to the next utility bill.
Cash payments left in the MLWSA drop box are at customer's risk.  If you have any questions, please call MLWSA
at 734-426-9797, Monday - Friday from 9:00 AM to 3:00 PM.

Check
Check payments can be made at the MLWSA office during normal business hours  (Monday-Friday, 9:00 AM to 3:00 PM).

Checks can be mailed to the post office box indicated on the utility bill or placed in the drop box at the MLWSA offices.
Please make all checks payable to MLWSA, include your account number or service address. If you have any questions, please call MLWSA at 734.426.9797, Monday - Friday from 9:00 AM to 3:00 PM.

ACH payments (set up by MLWSA)
ACH payments can be set up with MLWSA for quarterly utility bills. Automatic ACH withdrawals are made on/about the 10th day of February, May, August, and November. ACH participants will receive a quarterly credit of $0.50 for participating in the ACH payment program. Please complete and return the ACH Authorization Form . If you have any questions, please call MLWSA at 734.426.9797, Monday - Friday from 9:00 AM to 3:00 PM.




Credit Card:
MLWSA customers may pay their utility bills with a credit card.  We now accept all major credit cards.  Please call MLWSA at 734.426.9797, Monday - Friday from 9:00 AM to 3:00 PM to pay by credit card.  For this option, there is a 3 1/2% processing fee. 
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