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Fee Schedule
Fees & Charges Required of MembersThe listing below contains fees and charges payable by a member for various operations processes required of the Cooperative either prior to connection or reconnection, or during the time a member’s service(s) is active. These fees are designed to help cover the cost of the Cooperative’s personnel and processing cost associated with all requirements to either connect or reconnect and provide, and maintain service and billing to a member. The following fees are applicable and payable on each member’s service connection, reconnection or action that may be required of the Cooperative:
Account Set-up Fee $40.00
Non-pay Reconnection Fee $40.00
Set-up Fee – Existing Security Light Connection $10.00
*After Regular Business Hours – Reconnection Fee $100.00
Returned checking device (regular & e-check) $30.00
Late Fee $10.00
Collection Fee $10.00
Energy Diversion Charge
$100.00 - 1st offense
$200.00 - 2nd offense
$300.00 – 3rd offense
* Regular Cooperative business hours are Monday through Friday, 8:00 a.m. to 5:00 p.m., exception of Holidays which fall on these days. Cooperative personnel will not reconnect a service, which was disconnected for either non-pay of billing or a returned checking device, after 8:00 p.m. on these days except in cases of disconnection on a Friday business day. Any account disconnected on a Friday will be reconnected on the next day (Saturday) between the hours of 8:00 a.m. and 5:00 p.m. without having to pay the after regular business hours reconnection fee if $100. Since the Cooperative maintains standby duty personnel for power restoration and trouble calls, the Cooperative will not require a member to pay for reconnection on Saturday as stated between 8:00 a.m. and 5:00 p.m.
