Other Ways to Pay Your Bill
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. If you know you are going to be late with a payment, please contact our office as soon as possible by calling 800-648-4729.
Mail - Send your payment to MJM Electric Cooperative, 264 N. East St., P.O. Box 80, Carlinville, IL 62626.
Office - Drop off your payment at our front desk weekdays from 7:30 a.m. - 4:30 p.m., or after hours use the drop-off box located outside, in front of the MJM building.
Call - Make your payment over the phone by calling 1-855-313-6314 for Pay By Phone, our automated bill payment system. The first time you use our Pay By Phone service, you will be asked to create a PIN number to protect your account. Before creating your PIN number, you will enter the last four digits of your Social Security Number (SSN) to verify your identity. If you have not yet provided the Cooperative with your SSN, please call our office at 1-800-648-4729. When using Pay By Phone, please also have your account number ready before calling.
Recurring Payments from Checking Accounts, Savings Accounts, Credit Cards, or Debit Cards - The net amount due shown is the amount that will be drafted from your account. It will be drafted on the due date shown on your bill. This payment option is available by signing up online or contacting MJM at 1-855-313-6314. MJM accepts Visa, Discover, and MasterCard payments.