Your energy bill will indicate the amount due and the date that payment must reach the cooperative office to avoid late payment charges. Please return the bottom portion of your bill indicating the amount you wish applied to each account along with your monthly payment to ensure the correct account is credited accurately.
If payment is not received by the stated due date, 1.5 percent of the unpaid balance will be assessed on the next energy bill.
Any over-payments are credited to your next energy bill.
