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General Billing Information

Your monthly electric bill is due the 20th of each month. Your payment must ARRIVE in our office on or before the 20th to avoid any penalties. Please allow mailing time as we go by the received date, NOT the postmark. If the 20th falls on a weekend or holiday, payment is due the following business day. Penalties are applied on the 21st. If  payment is still not received by the 28th at 8:00 am, a $25 collection fee will be applied and a disconnect notice mailed. If disconnection for nonpayment occurs, all past and current energy charges, a reconnect fee and sufficient credit deposit will be required before the meter can be reinstalled.

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