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