Your Electric Bill

You have two options for receiving your electric bill. Electronically at our bill presentment and payment website, or by mail.

Paper bills are mailed on or about the first of every month. All bills are due and payable at that time. Pay by the 15th or the first business day after if the 15th falls on a weekend or a holiday and avoid a 5% penalty. Service is subject to disconnection five days after penalty is applied. A $60.00 reconnect fee will be charged for any reconnection during office hours. Reconnections will be made only after the bill, plus the reconnect fee, has been paid in full by cash, credit card, or money order. Failure to receive your bill does not avoid penalty or disconnection.

To sign up for electronic billing, contact our customer service department by email or phone at 573-642-3326 or click here for the online billing system. You will receive a monthly email when your statement is uploaded and ready to view.