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   Dear Friends

Our Billing Format
The Mount Laurel MUA bills customers on a monthly basis. This makes payments more manageable for customers and it makes it easier to monitor usage which leads to quicker leak detection. It also allows us to communicate regularly with our customers.

Electronic Bill (E-Bill) - The Mount Laurel MUA offers an electronic monthly billing option. Click on the following link; http://www.mltmua.com/forms/e-billing-authorization-11-2015.pdf to fill out the appropriate application. If you choose the electronic method you will no longer receive a paper invoice via US Mail.

Payment Due Date
Your bill is due upon presentation. Payments must be received by the end of the last business day of the month with no additional grace period. Interest at 1 ½% per month will be charged on any unpaid balance.

Payment Options
For your convenience we offer the following payment options:

1. Payment Processing Center – You will find a convenient return envelope included with your monthly billing statement. Please remember to include the bill stub and your 9 digit account number on your check.
2. Automated Clearing House (Direct Debit) – This is a very convenient method of payment. Once you have applied for Direct Debit, your outstanding balance will be automatically deducted from your checking, savings or money market account on the 22nd of each month. No more checks to write or stamps to buy. You will still receive a copy of your monthly bill so that you are aware of the amount being deducted from your account. The application can be found at http://www.mltmua.com/forms/ACH-Auth-Form-2012.pdf.
3. Online Payments – Pay your MUA bill online by clicking on following the link; https://www.paylocalgov.com/Payment/SelectEntity/218. You can make your payment using a credit or debit card; Visa, MasterCard, Discover, Paypal and PayPal Credit are accepted. There is a convenience fee paid directly to the company processing the payment.
4. Pay By Phone – By calling 1-888-877-0450 your MUA payment can be processed. There is a convenience fee paid directly to the company processing the payment.
5. Drop Box – Located right outside our main office front door at 1201 South Church Street. Check or money orders only, no cash. Please be sure to include your 9 digit account number on your check or money order.
6. In Person – At our main office located at 1201 South Church Street. At this location we accept all forms of payment including Visa, MasterCard, Discover, cash, checks and money orders.

To Calculate Your Bill:

1. Find your usage on the front of your bill where it says, “Water usage in 1,000 gallons”.
2. On the back of your bill find the customer charge which is based on your meter size (most residential properties are 5/8” – 1”).
3. Now calculate your volume charge. Multiply your usage by the volume charge.
4. Add the water customer charge to the water volume charges to determine total water charges. Do the same for total sewer charges.