Billing & Payment
Bills are generated on a thirty day cycle and delivered by post to an address specified by the account holder on application. In the event that you have not been receiving your bill, please contact the Customer Service Department at 480-7150/7777 or customerservice@apua.ag.
Payments can be made by coming into the APUA Headquarters at Cassada Gardens or the High Street Branch Office. Check drop boxes are also available at these locations; if you wish to make use of these drop boxes, please ensure that the bill is attached to the check.
We have also partnered with the local banks to allow payments to be made on line, through a teller or at an ATM.
APUA currently partners with:
