Payments for current bills are due on the 27th of each month, if that date falls on a weekend or holiday payment is due the next working date.
A Reminder Notice is sent if payment is not received on the 27th which states payment is due on or before the 15th of the following month. At this time a 10% penalty is also assessed to the electric portion of the bill.
A Shut Off Notice is sent out 7 days following the reminder notice which also states payment is due on or before the 15th of the following month.
If payment of past due amount is not received by the 15th of the month services will be disconnected.
Services will be reconnected when the past due payment has been paid along with the reconnect charge.
Fees for reconnecting are $45 from 8 am – 4:30 pm and $110 from 4:30 pm – 8:00 pm.
No reconnects will be made after 8:00 pm, on weekends, or holidays.