Marshall Municipal Utilities bills monthly for utility services. The
normal billing period will be as close as practical to 30 day intervals.
Bills are processed on the first business day of the month and are due on
the 21st day of the month. Bills are based on meter readings, submitted
card readings, or on estimated consumption, if necessary.
Other payment plans may be available to customers who are having
difficulty paying their bills, including the acceptance of partial
payments and/or delaying payment. Such payment plans will be offered to
customers on an individual basis. Payment arrangements must be mutually
acceptable to both the customer and MMU.
If a check for payment is returned for insufficient funds or a closed
account, a $10 fee will be added to the bill.
Past Due Fees
If payment is received after the due date, a past due fee of 5% is
added to the bill and is included in the "Amount Due After Due Date"
column of the billing. If the due date falls on a weekend or holiday, the
next business day will be allowed for payment without an added past due
fee. Exceptions may be made for customers with extenuating circumstances
that would prevent them from paying by the due date.
If payment has not been received by the due date, a reminder notice
will be mailed on or around the 23rd of the month stating the past due
amount, a brief description of our disconnect procedure, terms for
continued service, and any reconnection charges that would apply if the
service were to be disconnected.
If payment has not been received by the 1st day of the month following
the due date, a disconnection notice will be given. If you are unable to
pay the bill in full by 10:00 am on the scheduled disconnect date as
stated on the disconnect notice, contact MMU and arrange a payment plan.
If you do not contact us, your service may be limited or disconnected on
the scheduled disconnect date.
If you know you're going to have difficulty paying your utility bills
in the winter, or any time, please contact MMU to find out your payment
options.
Some local agencies that may be able to provide payment assistance to
customers in Marshall are:
Lincoln, Lyon, and Murray Human Services
607 W Main Street
Marshall, MN 56258
(507) 537-6747 or 1(800) 657-3760
Western Community Action
400 W Main Street
Marshall, MN 56258
(507) 537-1416 or 1(800) 622-5218
The Salvation Army
1 (800) 842-7279
Call MMU at (507) 537-7005 to let us know you are seeking assistance. We
will stop any collection procedures while your application for assistance
is being processed.
Deposit/Disconnect Policy
A deposit may be required at the time of application for service if a
customer previously had any unpaid balances with Marshall Municipal
Utilities that were turned over to our collection agency. The unpaid
balance and a deposit of $100.00 will need to be paid in full before
services can begin.
A deposit of $100.00 will also be required each time a customer is
shut-off for non-payment, including limiters that are placed on meters. If
businesses are shut off for non-payment they will be charged twice the
amount of an average monthly billing or $100.00; whichever is greater.
The customer is required to pay in full the outstanding bill,
the deposit, and all other costs incurred, before MMU will reconnect
service.
Upon termination of service, with all bills paid in full, the deposit
will be returned to the customer within 45 days. If a consumer deposit is
required on your account in accordance with the above criteria, please
contact Marshall Municipal Utilities to make arrangements and discuss
possible options.
Interest is paid on all deposits over $20 held by MMU and the interest rate
is determined each year by the Minnesota Department of Commerce. The interest
rate for 2008 is 3.3%.