Bill Payment

Floyds Knobs Water Company Inc. offers a wide variety of convenient payment options for our customers. Simply choose the option that best suits your needs. 

Bills are due upon receipt and payable on or before the due date. If the payment is not received by 5:00pm on the due date, a late penalty will be assessed. Please address all inquiries regarding bills before the due date. We are NOT responsible for USPS mail delivery, checks in transit, or checks lost in transit. Failure to receive bill is not excuse for non-payment. 

Make Check Payable To and Remit To: Floyds Knobs Water Company, P.O. Box 115 Floyds Knobs, Indiana 47119-0115

Online Bill Payment

If paying your bill online just click the green "Pay Your Bill Now" button.  Have your account number and the payment amount handy and follow the prompts. 

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill. 

Payment By Phone

Call this toll free number for payments by phone: 1-844-806-4713. Please have your account number and amount due handy. 

Automatic Bank Draft

The worry-free way to pay your water bill. With this service, the amount of your monthly bill is automatically deducted from your bank account and credited to your utility account. There is no set-up fee or charge associated with this method of payment. To set up Automated Bank Draft, simply download and fill out the ACH Recurring Debit Form located in the Forms & Reports Section and drop it off or mail/email it to our office.

Payment Drop-off Location

You may drop your bill in person at our office address. We accept cash, check, or money orders. There is a drop box next to the front door. Please drop payments there and we will process them promptly. 

Payment Through Financial Institution Online Bill Pay

Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account. Please consult with your bank for more information.