Skip to main navigation.

Billing

Deposits

Deposits are required on all meters. Deposits will vary from $50.00 to $400.00 depending on a credit check.

 

Credit Card and Debit Card Payments

Chimney Rock PPD now offers payment by credit and debit cards. Accounts can be set up as a one-time payment or can be reoccurring and paid by the card payment every month. Electronic Bill Pay can be set up here.

 

Automatic Bank Withdrawal

Pay your bills directly from your checking or saving account with an electronic funds transfer. You will continue to receive your monthly bill as your receipt and if your account is self-read you will still need to report your monthly meter reading to our office. The amount will be withdrawn from your bank account on or around the 7th of each month.  To set your account up on automatic bank withdrawal fill out the ACH Form and return it to our office along with a voided check.  ACH Form 

 

Budget Billing

The Budget Billing Program is a billing arrangement that averages your annual electric bill. Customer still turn in their monthly meter reading so you will see the actual readings and charges on your bill. Budget Billing accounts are brought up to date once a year in the January Billing.

 

Service Charges

Service Charges are as follows:

  • Beyond the meter during working hours: $65/hr
  • Beyond the meter after hours: $100/hr
  • Disconnect collection charge during working hours: $100
  • Disconnect collection charge after hours: $150
  • Yard Light service charge: $65
  • Pole removal or installation charge: $75/pole
  • Tree Trimming and/or Cutting: $300/hr

 

For information on any of the above or any other billing questions, contact our office at (308) 586-1824.

 

Powered by Touchstone Energy Cooperatives Logo