Bank Draft

If you choose, you may arrange for us to draft your bank account monthly for the amount of your electric bill. Your account will be billed as usual. Approximately 15 days after issuance of the bill, the total amount due will be drafted from your bank account. This delay allows you to contact our office if you have any questions regarding your bill or make alternate payment arrangements. 

Please be advised of the following: 

• If a member has more than (2) returned payments within a 12 month period as a result insufficient funds, they will be removed from Bank Draft and will not be eligible for the program for 1 year. 
• A $25.00 fee may be applied to all returned items. 
• A voided check MUST be provided along with the authorization form to ensure the Bank Routing number and Account number is correct. 

To sign up for bank draft, print and return the Bank Draft Authorization form to our office, along with your voided check.