On-Line Payment (E-bill)
|
Electric bills are mailed on or about the 8th day of each month. Payment must be IN THE OFFICE ON OR BEFORE THE 28TH OF THE MONTH. A late payment charge is applied after that time. If the 28th falls on a Saturday, Sunday, or a holiday, the following business day will become the due date.
Click here to email our billing department (
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
)
Paying Automatically Payment for your electric bill may be made automatically through your checking account. Simply and return it along with a voided check. Approximately the 20th of each month your payment will automatically be deducted from your checking account.
Paying By U.S. Mail
When paying by mail, send a check or money order. DO NOT SEND CASH. Sending cash does not provide you a record of payment and is not safe.
Paying At Our Office
Payments can be made at the Cooperative’s main office at 109 N. Huber Street, PO Box 370 Anamosa IA, 52205-0370 Monday through Friday from 7:30 a.m. to 4:00 p.m. (except holidays). A 24-hour drop box is available for your convenience.
For our Dubuque area members, Three Rivers FS Company located at 14828 North Cascade Road, Dubuque, is a drop off site for payments during their normal working hours, Monday through Friday, 7:30 a.m. to 4:30 p.m. (except holidays) or through their 24-hour drop box.
|
|
|
Last Updated on Wednesday, 16 June 2010 12:22 |
Electric Service 
