Delinquent Bill Collection
A reconnection fee for delinquent bills shall be $50.00.
If the bill is not paid and the meter is removed, there shall be a regular hour's trip charge of $50.00 to set-back the meter, in addition to the reconnection fee.
The after hours, Saturday, Sunday and holiday trip charge to set-back a meter shall be $85.00 plus the reconnection fee.
All bills are placed in the U.S. Mail and the cooperative cannot be responsible for lost bills and/or remittances. Should you fail to receive your monthly bill by the 5th of the month, contact our office during regular office hours to get your billing information. If you have any questions regarding your bill, please contact our office between the hours of 8:00 A.M. to 5:00 P.M., Monday through Friday or email gswisher@semano.com