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Delinquency research · dataset 2026.08

Shut-off and delinquency information for Huntsville Utilities

Only provider-specific public findings are stated as policy. A missing field is not replaced with a rule borrowed from another utility.

Provider-specific findings

Delinquency research for this provider

The notes below may document a rule or explain a specific public-information limit. Any active notice and direct provider confirmation remain controlling.

Grace period
The bill’s due date is at least 15 days after issuance. If payment is not received by close of business on that due date, Huntsville Utilities assesses the late fee; the policy does not promise an additional grace period after the due date.
Late-fee rules
The late fee is calculated separately for each service: 5% of the first $250.00 plus 1% of any remaining balance above $250.00. The projected late fee for the full bill is displayed on the monthly bill, but the charge is assessed only on the unpaid balance. A $30 NSF fee applies to a returned check or bank draft; if the dishonored balance and applicable charges are not paid by close of business on the 19th, service may be disconnected and a $50 delinquency fee added.
Shut-off timeline
Bills are issued monthly and due at least 15 days after issue. Failure to pay by close of business on the due date triggers the late fee. The utility sends a Disconnect Notice stating the amount due and the date service may be disconnected; that notice provides at least four business days for the customer to invoke an Account Review Procedure. A customer who qualifies may request a payment extension, but failure to honor the extension permits disconnection without additional notification. After shutoff, the account balance and reconnection charges must be paid in full before restoration.
Warning and notice protocol
Huntsville Utilities provides due process through mailed and/or electronic Disconnect Notice. The notice states the amount due and proposed disconnection date and explains the Account Review Procedure. Customers may request a review, investigation, hearing, or temporary restoration by supplying documentation and paying undisputed charges; the policy gives a minimum of four business days to invoke that procedure. Critical-care customers receive additional attempted phone, regular-mail, and certified-mail contact, plus a wellness check before nonpayment disconnection, but critical-care status does not permanently prevent shutoff.

Documentation context

4 of 5 fields found

This is a record-completeness measure, not a customer-protection grade.

Alabama

18%

records with any shut-off detail

National

34%

records with any shut-off detail

See the nationwide customer-protection analysis →

Research record

Broad public detail found

4 of 5 fields in this section contain provider-specific public detail in dataset August 1, 2026.

Documented

80%

Details not confirmed in the reviewed public material

  • Reconnection costs

“Not confirmed” means the directory did not identify a dependable public statement. It does not mean the provider has no policy or option.

Primary verification routes