You have several options to pay your water/sewer bill:
Customers can conveniently pay their utility bill using Visa, Mastercard or Discover credit cards. Simply call the automated system at (877) 768-5046. Please have your utility account number and credit card information readily available before you call. Business Information Systems, a third party payment processor, charges a 2.75% convenience fee.
Make checks or money order’s payable to the Dandridge Water Management Facility (DWMF) and mail to P.O. Box 68, Dandridge, TN 37725. Please do not mail cash.
Bring both portions of the bill to our office at 1114 Wastewater Drive.
Two night depository boxes are located for your payment convenience at the front entrances of the following locations: Dandridge Water Management Facility Office, 1114 Wastewater Drive and Dandridge Town Hall, 131 East Meeting Street. In order to ensure proper credit, please pay with check or money order rather than cash.
It’s easy to have your bill process automatically on the due date (12th of each month) through your checking account. To set up your account for bank draft, contact (865) 397-3696 or (865) 397-2925 or click ACH Authorization Form to access a printable form. Complete form and return with a voided check to: Dandridge Water Management Facility (DWMF), P.O. Box 68, Dandridge, TN 37725.
You can pay your utility bill at one of the participating banks located in Dandridge. Banks will accept our payment until the due date. You must have your bill with you to make payment. After the 12th, all payments must be processed through our office. Currently, the following banks will accept water/sewer bill payments: Atlantic Capital, CNB, First Peoples and US Bank.
Click Pay Online to navigate your way to the Business Information Systems secure payment processing website. Please note there is a 2.75% convenience fee.
- Upon completion of the online payment process, you will receive a confirmation e-mail.
- If you are processing a payment due to shutoff for nonpayment, a reconnection fee of $50.00 must be added to the bill total.
If you are processing a payment due to shutoff for nonpayment, a reconnection fee of $50.00 must be added to the bill total.