Billing & Payments
Membership
To become a member, first you must complete an
application for electric service. This may be done at our office from 7:30am
- 4:30pm Monday through Friday or for your convenience, we also accept fax
copies Fax (217) 234-8342.
Download Application.
Deposits
A deposit may be required at the time of
application for electric service based on your credit history and type of
service. This deposit may be waived with proof of ownership or a
satisfactory credit reference from your previous electric provider.
Billing
Dates
Payments are due in the cooperative office by the
sixth of the month following the statement date.
If the sixth of the month falls on a weekend or
holiday, you are allowed to pay the net amount in the office on the next
working day until 4:30pm.
Electric statements are sent to members on or about the
16th of each month. If you don't receive your statement by the 20th of the
month, please notify our office so we can send you a duplicate statement.
After the net payment period passes, an
additional ten percent of your statement becomes due.
Remember, payments made before the sixth of the month save you money and
avoid additional costs for your cooperative.
Example -
Usage June 1 through
June 30
Meters read at the end
of June
Bills Mailed on or about
July 16th
Bills are Due on or
before August 6th
Bill is subject to disconnect after August 22nd
Offsite Payment Locations |
