A Member Owned Non-Profit Cooperative

Terms

PAYMENT RESPONSIBILITY

Power bills are due and payable within 20 days of billing date. Bills not paid in full by the next billing cycle shall be assessed a Late Charge. If payment paid by check is refused by the customer’s bank, a Non-sufficient Funds Charge will apply. After 35 days from billing date the account is disconnected until all power charges and penalty charges are paid.


ELECTRIC NON-PAYMENT DISCONNECT POLICY

A collection charge will be assessed each time an Ohop Mutual employee is required to contact a member about a delinquent account. If electric service is disconnected for non-payment, a reconnect fee will be charged. No reconnections will occur after normal business hours. In addition to the payment of the delinquent balance, reconnection fees and a deposit equal to two months energy usage will be required before service is restored.