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.
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Paying AutomaticallyPayment for your electric bill may be made automatically through your checking account. Simply complete this
Auto Pay Form 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.
Level Payment Plan
To help control the fluctuating monthly bills, the level payment plan is for you. Monthly payments will be equal to 1/12 of your estimated annual billings based on your usage history.
Enrollment can begin any time provided there is no unpaid balance. Periodic reviews are conducted to ensure that payments are adequate to cover usage and costs. These reviews will reduce the possibility of a large debit or credit balance.
To apply for this free service by phone, call 800-927-6068 or 319-462-3541 for a level payment form.
Electric Service 
