Accounts Department


 
The Accounts Department at Caribbean Developments (Antigua) Ltd. have observed all the protocols of, and fully comply with, global warming and climate change and therefore have gone green and wish for all homeowners to get on board by providing their email addresses to send out their monthly invoices and statement. Email addresses can be forwarded to jenae@jollyharbourantigua.com or visit the accounts department to make the request. The owner is responsible for the payment of all CDAL charges including penalties. Interest is due on overdue balances. In cases where a balance is overdue by 90 days CDAL may recover such charges by legal process.
 

  • Invoices & Statement: Please ensure you receive your monthly invoices and statement. If you have not received your bills, please contact Ms. Jenae Phillip immediately at +1-268-462-3085 ext 142 or email at jenae@jollyharbourantigua.com
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  • Disconnection Notice:We wish to advise all homeowners and commercial tenants to ensure that their accounts are Up-to-date. Disconnections will be automatic to delinquent accounts without notice
  • Standard Reconnections will be done within a 24hr Period.
Standard Reconnection Fee EC$100.00 + 15%ABST= EC$115.00
Emergency Reconnection Fee EC$200.00 + 15%ABST= EC$230.00
Reprinting of Invoices & Statements EC$3.00 per page
Interim Reading EC$50.00 + 15%ABST = EC$57.50

 

  • Once your invoices have been printed or emailed monthly and a request is made for reprints, you will be charged at the amount listed above.