Notice and timing
How delinquency is handled
Grace period after the due date
Customers have 42 days from the billing date to pay. If payment is not received by 8:00 p.m. Pacific on the 42nd day, the City assesses a 10% penalty on the total outstanding balance and mails a reminder on day 43. Delinquent bills must be paid by day 60 from the billing date to avoid further penalties and water-service disconnection; postmarks are not accepted.
Late-fee calculation
At 8:00 p.m. on day 42 after billing, the City assesses a 10% penalty on the total outstanding balance. A reminder is mailed on day 43. The City’s SB 998 policy permits additional delinquent penalties up to $150 if the account remains unpaid and lists the operational cutoff for payment before turnoff. The current page does not expose separate returned-check, card, or after-hours penalty amounts.
Disconnection timeline
Day 0 is the eight-week billing date. Day 42 at 8:00 p.m. is the late-fee trigger and day 43 is the reminder notice. Day 60 is the final stated date to pay the delinquent bill and avoid further penalties and water-service disconnection, subject to the City’s SB 998 notice and hardship protections. A customer may request a written payment extension before the proposed turnoff; Glendora allows two billing extensions per year and the approved extension is due two weeks from the proposed turnoff date.