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Cowan Board of Public Utilities
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Superintendent: Kenny Henshaw
301 Cumberland St. E
P.O. Box 338
Cowan, TN 37318
(931) 967-7623
301 Cumberland St. E
P.O. Box 338
Cowan, TN 37318
(931) 967-7623
ALL BILLS ARE DUE ON OR BEFORE THE 15TH OF EACH MONTH. FAILURE TO RECEIVE YOUR BILL DOES NOT EXCUSE THE OBLIGATION TO PAY THE BILL BY THE DUE DATE. THE CITY OF COWAN IS NOT RESPONSIBLE FOR MAIL DELIVERY.
PENALTIES: A 10% penalty will be charged on any part of a current bill not paid after the 15th.
DISCONNECTION: Bills not paid by 8:00 A.M. on the 26th of the month will result in disconnection without further notice. A $50.00 non-payment fee will be added to the balance.
Services disconnected for non-payment will be restored only after bill and fees are paid in full.
Service will be restored by the end of business day. PAYMENT MUST BE RECEIVED IN FULL WHETHER OR NOT THE WATER SERVICE HAS ALREADY BEEN DISCONNECTED.
Checks will not be accepted for payment on disconnected accounts.
RETURNED CHECKS: Water will be disconnected due to a returned check without notice and charges will be added accordingly.
PAYMENTS
Credit / Debit Card are accepted at City Hall or you may call 931-283-2724
To pay bill online: click here
PENALTIES: A 10% penalty will be charged on any part of a current bill not paid after the 15th.
DISCONNECTION: Bills not paid by 8:00 A.M. on the 26th of the month will result in disconnection without further notice. A $50.00 non-payment fee will be added to the balance.
Services disconnected for non-payment will be restored only after bill and fees are paid in full.
Service will be restored by the end of business day. PAYMENT MUST BE RECEIVED IN FULL WHETHER OR NOT THE WATER SERVICE HAS ALREADY BEEN DISCONNECTED.
Checks will not be accepted for payment on disconnected accounts.
RETURNED CHECKS: Water will be disconnected due to a returned check without notice and charges will be added accordingly.
PAYMENTS
Credit / Debit Card are accepted at City Hall or you may call 931-283-2724
To pay bill online: click here