The bill is settled till the last expiry date of the invoice which is printed on your water supply bill at the offices of the Council. After the due date, the bill can ONLY be settled at the office of the Council and an additional charge of 10% is imposed on the outstanding amount, which will be included in the next water supply bill.

If the next bill is not paid by the date of payment, the Council is entitled under the applicable Regulations 216(3)(A) to cut off the water supply without any warning, and the consumer must thereby bear the reconnection costs.

Payment can be made in the following ways:

1.       In the Community Cashier’s office.

2.       In Cashier’s offices of Commercial Banks (of Cyprus, Hellenic ) and in all Cooperative institutions (deposited to the Community Council account).

Hellenic bank: A/C 595-01-361352-01                            IBAN CY81 0050 0595 0005 9501 3613 5201

COOP YEROSKIPOU: A/C028-4015176-0                       IBAN CY41 0070 2840 0000 0000 4015 1760

BankofCyprus: 357015899846                                       IBANCY24002001950000357015899846

3.       Consumers of Tax and water may also be included in billing payment system activating the Direct Debit by SEPA to the Community and to get rid of unnecessary costs and inconveniences. In such a case, their invoices will be sent to you just for information.

4.     Online through the JCC Smart system. ( Link: https://www.jccsmart.com/categories/2)

Once the payment deadline has expired, the bills can be paid off only in the Community Cashier’s office (at the Community offices).

A citizen who for any reason leaves the community area is kindly requested to pay to the Community Fund any sums due for the collection of charges, professional tax, licenses for operations, water supply, etc., and to inform the relevant Community department so that the tax registers are corrected accordingly.

 

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*Late payment must obey the charge of 10%. Appeal...
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