Billing Periods

The Cooperative service area is divided into 4 billing cycles. The reading of each cycle will be completed on a timely schedule as follows.

Billing Schedule

  • Cycle 1: 10th of each month
  • Cycle 2: 17th of each month
  • Cycle 3: 24th of each month
  • Cycle 4: 31st of each month

All members are obligated to pay a monthly minimum customer charge in addition to the electric energy used.

Members will be billed at the current Board approved rate. Each bill includes the kilowatt-hour (kWh) used, applicable taxes, wholesale power cost adjustment, due date, and net bill. Each bill includes a gross amount including a 10% delinquent penalty if not paid within the due date.

*Note: Cycles may vary because of weekends and holidays.

Delinquent Notices

All bills are due 13 days from the date of the bill. A 10% penalty will be added to any late bills.

The Delinquent Notice will reflect the following:

  • Disconnect date
  • Disconnect fee
  • Reconnect fee
  • After hours reconnect fee
  • Required additional deposit