Slope Electric Collage
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Billing Due Dates

  • Self Read Meters - You will receive a billing statement toward the end of the month. Payment is due by the 10th of the following month. A reminder notice will be mailed on the 11th. If payment is not made by the 16th of the month, the account is subject to a fee of $2.00 or 1.5% of the balance, whichever is greater. A disconnect notice will be sent around the 21st of the month, stating a disconnect date if payment is not made.
  • Co-op Read Meters - You will receive a billing statement around the 8th of the month. Payment is due by the 22nd of the month. A reminder notice will be mailed on the 23rd. If payment is not made by the 29th of the month, the account is subject to a fee of $2.00 or 1.5% of the balance, whichever is greater. A disconnect notice will be sent around the 3rd of the following month, stating a disconnect date if payment is not made.
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Slope Electric Cooperative, Inc. || 701-579-4191 or 800-559-4191 || comments@slopeelectric.coop
116 East 12th Street || PO Box 338 || New England, ND 58647 || Copyright © All Rights Reserved
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