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Billing Home

Payments
For your convenience, you may pay your Coles-Moultrie bill at our office at 104 Dewitt Avenue East (corner of Logan and Dewitt) in Mattoon.  There are two depositories available for after hour payments.  You may also mail your payment.

Any of the First Mid-Illinois Bank and Trusts in Arcola, Charleston, Mattoon, Neoga, Sullivan, and Tuscola can accept Coles-Moultrie payments. However, keep in mind if you pay your bill at one of the banks on the 6th of the month, your payment will not reach us until after the net payment due date. Therefore, you may receive a reminder notice in the mail. Also, if you pay at the bank late in the afternoon on the 6th, they will not process your payment until the following working day, which will make your payment late.

If you are paying on a late bill at the bank, any payment they receive after the 20th of the month may not reach our office in time to remove your name from the collection trips for non-payment, which are scheduled for the first working day after the 22nd of the month.

Credit Card Payments
Coles-Moultrie accepts Visa and MasterCard. Your credit card can be used in person at our office or over the phone. You can also have your account set up to automatically be paid each month with your credit card.

"Willie Wire-It" - ACH Payments
With your permission, Coles-Moultrie Electric can automatically debit your checking or savings account for the amount of your electric bill on the 6th of each month.

When you sign up for Coles-Moultrie Electric's "Willie Wire-It" program, you not only save time, you eliminate the cost of a first class stamp. You're also assured that your electric bill will be paid on time and not get lost in the mail. When away on vacation or for an extended time, you won't have to make arrangements to get the bill paid.
The "Willie Wire-It" program is an automatic bank draft. The bank draft is handled through electronic transfer from your checking or savings account to the cooperative each month. With your "okay", your bank will deduct the amount of your electric bill each month from your checking or savings account. There is no charge for this service.
You will continue to receive an itemized bill each month. On the 6th of the month, the amount of the bill will be deducted from your account.

E Check Payments

Another way to save time and postage is to pay your electric bill by E check.  You will need to provide the cooperative a routing number/transit ABA (a 9 digit number located on the bottom left corner of your check),  an account number (your bank or credit union number located in the middle on the bottom of your check), bank account type (checking or savings), and the bank name.

Budget Billing
The budget payment plan is based on an estimated or actual kWh usage information for the last twelve months. Following adjustment of the budget bill in the anniversary month (March), the billing department will then compare the total budget billing with the actual usage and normal billing and will advise the member of any change that should be made in the monthly budget amount for the next eleven-month period, as a result of the addition of new appliances, change in the normal usage pattern, etc.

If you would like more information about any of the bill paying options, contact the cooperative's billing department.

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