Collections Policy
1st Business Day of Each Month
- Electric Bills Calculated and Mailed
20th of Each Month
- Payments Due
- 7.5% of Amount Due Applied on the 21st
*25th of Each Month
- Delinquent Amount Due
- $30 Collection Fee Applied to Amount Due on the 26th (Unless Previous Arrangements Have Been Made)
7 Business Days After the 26th
- Collection Notice Balance Due
- One (or both) of the Following Fees Will Be Applied to the Amount Due
1. $75 Disconnect Fee
2. $120 Reconnect Fee (If reconnect occurs after business hours)
Additional Charges That May Apply
- NSF (Non-Sufficient Funds) Check Fee – $30
*Checks will not be accepted for any payments made after the 25th of the month.
