Billing Due Dates
Payment is due roughly two weeks from the statement date printed on the bill. Delinquent amounts are subject to a 1.5% late payment fee. The account is subject to disconnect without further notice if payment has not been received prior to the date printed on the bill.
Slope Electric Cooperative offers two budget billing options. To participate in Budget Billing, please call Linda at 579-4191 or 800-559-4191 or she can be e-mailed at Lpeterson@slopeelectric.coop.
- Fixed Budget Billing - A fixed budget is where a monthly budget amount is established when budget billing is set up for a customer. The customer pays the same monthly budget amount each month.
- Variable Budget Billing - A variable budget is where a monthly budget amount is established when budget billing is set up for a customer. Recalculation of the budget amount occurs every month based on usage or revenue history resulting in a different monthly budget amount each month.
Those members who have paid a deposit - this information will be of interest to you!
All members who have maintained an “A” credit rating for 12 consecutive months will have their deposit refunded to them by applying it to the electric bill. Interest will be calculated at 5% annually and will be applied annually to the December billing. Upon meeting the criteria, any accrued interest will also be applied along with the refunded deposit.
Deposits will also be returned to the member when the service is disconnected or transferred from the members name and the total amount due to the Cooperative has been paid.