Disconnect Application

Utility Disconnection Request (PDF)

If disconnecting service, a Disconnection Request Form must be completed and received by our office. After an account has been closed by either customer request or policy of the town, all funds, including deposits, refunds, load management, and overcharge credits will be used against amounts owed the town on the closed account first. Remaining funds will then be used against any amounts owed on any other accounts the customer may have with Town. When those accounts have been cleared, a check for the remaining money will be issued to the customer for any net credit.