The Lower Moreland Sewer Department is pleased to announce a paperless option of having your quarterly invoices delivered to you electronically via email. The mailed paper option will still be available for those who prefer that option.
By completing the form below, you are agreeing that you will no longer receive a paper bill. If, at any time, changes need to be made regarding your email address, owner of the property, or delivery method, please reach out to the Township immediately to update the system. Requests for changes must be made at least three weeks prior to the new billing cycle accompanied by this form completed by the owner of the property.
It is your responsibility to ensure that the e-mail address you provide is accurate and up to date. You are responsible for ensuring timely payment of all bills. In the event that you do not receive a bill, it is your responsibility to contact the Township to determine the amount due. Failure to receive a bill does not affect the amount due. You will still be subject to late fees and disconnection if timely payment is not received. Be sure to check your junk or spam folder if you do not receive your bill when expected. To minimize the chance that your paperless bill blocked or filtered into the spam folder, add [email protected] to your Safe Senders list.
The completed form must be return to the Lower Moreland Township Sewer Department using one of the following methods.
Any questions, please contact Tara Lizzi, Sewer Billing Coordinator at 215-947-3100