REMINDER our billing dates have changed: Payment of the billing statement is due by the 15th of each month. Once an account becomes delinquent, the gross amount is due in full in our office by the end of the 8th day of the following month to avoid disconnection. Any payments not received in our office when we open on the 9th day of the month following the due date, will be subject to disconnection immediately.
PLEASE NOTE: The first billing for January will include the five unbilled days in December. Even though this first bill will have more days than normal, the upside is that those kWh’s will be billed at the new 2018 rates which will be a reduction in energy cost. The second upside of this is that since the due date has been changed from the 10th to the 15th, this will allow members an additional 5 days to pay.
For more information click here or contact our office at 800-648-4729.