Billing

When it comes to paying your electric bill each month, Chimney Rock PPD offers many choices.  Choose the one that works best for you.

Automatic payment from your bank account

You can have your monthly electric bill payment automatically transferred from your checking or savings account to pay your electric bill.  Payments are made around the 28th of each month.  You will continue to receive a monthly statement from CRPPD.  To enroll, an authorization form must be filled out giving CRPPD permission to withdraw funds from your checking or savings account. 

Download Authorization Form

Online bill pay

Take advantage of our free, convenient, secure and easy-to-use payment option. Login or register, if it is your first time you will need to use your meter number or phone number associated with the account and create a password. The system allows more than one meter number to be set up on your account if needed. 

Login or Register

Automatic payment from your credit/debit card

Contact our office to set up your account on recurring payment of your bill using a credit/debit card or your checking account information.  Automatic payments will be made around the 26th of each month starting on June 26th

Click the link for more information on the change effective June 1, 2024.        Billing Information

Budget Billing

Budget billing is based on your average energy bill from the past 12 months.  The same amount will be billed monthly until the January billing.  In January, budget billing accounts are brought up-to-date with the actual amount due on the account being billed.  New budgets will start with the February billing.  

Pay in person (cash/card/check)

As always, we accept checks, credit cards or cash to pay your monthly bill. Payments can be dropped by our office as we have a drop box located at our office for your convenience.   

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No fees are charged for use of a credit/debit card or echeck.

Bills are due by the bill date listed on your bill.  Pay your bill by that date in order to avoid any loss of discount or interest charges.

Please call our office if you have any questions regarding payment of your bill.

Deposits

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

Service Charges

Service Charges are as follows:

  • Beyond the meter during working hours: $75/hr
  • Beyond the meter after hours: $175/hr
  • Disconnect collection charge during working hours: $125
  • Disconnect collection charge after hours: $175
  • Yard Light service charge: $75
  • Pole removal or installation charge: $125
  • Used poles:  $25/pole
  • Mileage:  $2/mile, one way
  • Tree Trimming and/or Cutting: $350/hr

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