Payment Deadlines

Your electric bill should arrive in the mail by the 15 of each month. The bill is due upon receipt and considered delinquent if not paid by the due date printed on the bill; this is normally around the end of each month. A late charge will be assessed if the payment is not received by the due date. If the due date is on a weekend or holiday, the next working day will become the due date.

If payment is not received in the office by the due date, a reminder/disconnect notice is printed on your monthly bill stating the disconnection date. If your bill is not received in the office by the disconnection date, service may be disconnected. The cost of reconnection during working hours is $50.00 plus applicable taxes per account. Reconnection after hours or on a weekend is $150.00 plus applicable taxes per account.

It is important to remember that when a member does not pay the electric bill, the remaining cooperative members pay the losses incurred. The intent of collecting a consumer deposit is to reduce these losses.
.