How to Pay Your Bill
Level Payment Plan
The plan is a twelve month program for Automatic Fill customers (fuel only). Payments are due on the 15th of each month. You will receive a monthly statement showing your account activity. If you have a credit on your account, you may roll it over to the next year. Your payment is based on your past usage and market conditions. Periodically, we review all accounts, and if necessary, your payment amount will be adjusted. Payments can be made by cash, check, credit card, or our easy E-Pay Option.
Take the task of making the payment off your list of things to remember. Send a voided check to us from the bank account of your choice and we will electronically draft that account for the designated Level Pay Plan payment amount on the 15th of each month. Those customers who elect to use E-Pay will receive a 3% credit on all monthly payments. This savings will be applied toward your 12th month's payment.
Drop Box Locations
If you need to make a payment after office hours, our Hillsville and Floyd Offices have drop boxes conveniently located next to the office. For Stuart customers, feel free to drop your payment off at the Circle K #105 store located at 104 East Blue Ridge Street, Stuart, VA 24171.
Cash Before Delivery
It's easy to pay the old fashioned way with Clark Gas & Oil! If you prefer to pay cash for purchases, you can make arrangements with us prior to delivery.
Clark Gas & Oil customers are billed upon delivery of the product. The invoice is due 30 days from the date of delivery. If the invoice is not paid by the end of the calendar month, a statement is sent reflecting any open balance on your account. If the statement is not paid by the end of the following calendar month, a finance charge of 2% will be added along with a $15 late fee.
Credit Card Payments
Charge your deliveries/purchases to your credit cards! We accept Visa, MasterCard, Discover, and American Express. These payments can be taken by phone or in person at any of our locations. Credit card payments cannot be accepted by delivery personnel.
If a customer's check is returned by a bank, an additional $50.00 will be charged to your account.