Payments
Payments must be made by the due date printed on your monthly bill. Payments may be made by check or money order and returned by mail in the envelope provided or dropped in the drop box at the District office on Santa Rosa Road. Please DO NOT put cash in the mail or in the drop box.
Check, cash, and money order are accepted at the front desk of the District office during regular business hours.
You can also pay over the phone. To use this convenient and secure automated payment option, just call the toll-free number (844) 399-7675.**Please note that a $2.88 convenience fee will be applied per transaction on both online and telephone payment options.**
EZ Pay
With EZPay, you will continue to receive your monthly itemized bill from Camrosa. Your checking account will automatically be debited for the amount shown on your bill approximately 12 days from the bill date. Unlike the use of a credit/debit card to pay your monthly bill, there are NO ADDITIONAL FEES for using the EZPay Plan. You may cancel your enrollment at any time by calling our Customer Service department at (805) 388-0226.
To enroll, CLICK HERE and include the application with your next payment.
*In the event that your payment is returned due to insufficient funds, Camrosa may charge a fee as imposed on returned checks. Camrosa is not responsible for fees or charges applied to your account by your financial institution for non-sufficient funds. Some financial institutions may charge a transaction fee for electronic fund transfers. Please check with your bank regarding electronic fee policies. To be eligible, your account must have no past due amounts. Camrosa may terminate your EZPay participation if your financial institution returns more than one payment in any 12 consecutive months.