(Became effective on June 2016 billing cycle)
NO PAYMENTS WILL BE ACCEPTED OVER THE PHONE.
To pay your Utility Bills online using Credit/ Debit Card, please click on the link wippii.edmundsassoc.com/WippCOCH
You will need your Utility Account # & PIN # or Tax Map & Parcel # & PIN #
Once You've Logged Into Your Account You Can:
- Pay your bill
- Review billing statement & Review payment history
- Review services & consumption summaries
- Review tax exempt values & deductions
Online Payment Process
All payments made online by the due date could take up to 24-48 hours until our system can see all payments in our office.
A service fee of 2% will be included towards all online transactions.
Service fees amount are determined by the ending balance and the type of card that is used.
In case of any technical issues, please keep the CONFIRMATION/TRANSACTION #.
If you have any questions or concerns, please contact Cochran's City Hall office at (478) 934-6346.
Deadline to Make an Online Payment
All accounts must be paid in full Before or By the deadline date at 11:59 PM for services to remain active.
Please contact Cochran's City Hall office at (478)934-6346.
If you have made an online payment on the morning of Cut-off for Non-Payment day, then all City services will STILL be DISCONNECTED.
The Re-Connect Fee of $25 MUST be paid in FULL in PERSON before services is continued.
Automatic Bank Draft Accounts
All Automatic Bank Drafts accounts will be deducted from your Checking accounts Before or By the 10th of each month.
You will continue to receiving a Monthly Utility Billing statement prior to the date of withdrawal.
If you would like to be removed from Cochran's City Hall Automatic Bank Draft list, please stop by Cochran's City Hall office/or contact (478) 934-6346.
Return Check Items
Please be advised our Returned Check fee consists of $40.00 for each returned item.
This includes online (E-Checks) Electronics Checks.
Cochran's City Hall office will NOT accept payments without first being notified from our bank about this matter.
All customers has an addtional 10 business days to make a payment on their accounts before services are discontinued.
If your Utility Account is currently on a Return Check Probation period, which is 3-6 months, then you will NOT be able to make an online payment until you're account has been released from the probation list.