Oversized Load Form

Registration Required

Or Pay Now Online!
No Registration Required

Collection Policies


Delinquent Fee
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)
Last Day of The Month
Interest Applied
1.333% of Amount Due as of the Last Day of the Month Applied on the 1st
7 Business Days After the 26th
Collection Notice Balance Due

One of the Following Fees Will Be Applied to the Amount Due (If a Lineman is Dispatched):

1. $50 Disconnect Trip Fee

2. $75 Reconnect Fee (During Business Hours)

3. $120 Reconnect Fee (After Business Hours)

Additional Charges That May Apply
NSF (Non-Sufficient Funds) Check Fee

*Checks will not be accepted for any payments made after the 25th of the month.

Click Here to View the Entire Collection Policy