Electrical District No. 3
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We require your social security number, date of birth, and driver’s license number. We process your information through a secure soft credit check to determine deposit requirements and verify identity. This credit check does not affect your credit score or appear on your credit report.
There is a $25.00 service establishment charge for every account that is set up. Based on the results of the soft credit check, a deposit of $250.00 could be assessed. All service establishment charges are required before services will be connected.
We require at least a 24 hour business day notice to connect services.
Same-day connections are available for additional charges.
Any security deposit holding on the account is refundable after 24 months of good payment history. (No more than 2 late payments within the last 12 months.) When the account is eligible the deposit will be refunded to the account as a credit.
We require at least a 24 hour business day notice.
Pre-paid metering (PPM) is a great alternative to our standard monthly billing. It is a self-managed account with no late fees or deposits! With PPM you are in control of your account, paying for your electricity before you use it.
Click here for details: Pre-Paid Metering Program
DISCONNECTION POLICY
Accounts not paid by the Past Due Date are subject to disconnection. Additional processing fees, an added deposit, plus the past due and current bills will all have to be paid before services will be turned back on. Failure to receive mail by the Customer will not be recognized as a valid reason for failure to pay bills when due.
RECONNECTION POLICY
Before services will be reconnected all accounts must be paid in full, including any processing fees, penalties, reconnection fees, additional deposits, past due and current bill on account. Cash, money order or credit card will be required.
Yes, you can add a secondary or authorized person to your account at any time.
Authorized: Individual will not be able to make any changes on the account but we will be able to speak to them regarding the account and make payments.
Click here for details: Account Login
You can update your information by creating an account. Click here for detail: Account Login
Please see the example below:
Click here for details: Assistance Programs
Customer Charge
Flat monthly fee that helps pay for the upkeep of the electrical lines, meters, transformers and administration costs.
Demand Calculation
Charges for when you use the highest amount of electricity based on your rate plan.
Auto Pay
Account is set up for auto payment through either a credit/debit card or bank account.
Energy Calculation
Charges for your KWH usage based on your rate plan.
Important Disconnection Notice Box
If the previous unpaid balance on the account is not paid by 5:00 p.m. on the disconnection date, the electric service to this account will be disconnected.
Levelized Account
States that you are either on the Levelized (LPP) or Budget (BPP) program.
Previous Levelized Account Balance
Account is on the LPP or BPP program, and this is the amount in the “bucket”.
Purchase Power Cost Adjuster (“PPCA”)
Passes along increases and decreases in monthly power costs above those included in the base rates.
Commitment to Community
Supports customer rebates and community programs.
Payment Options
Payments can be made online, through the mobile app, through the mail, in person or in the utility drop boxes (no cash please) located at either of the above locations, Fry’s Grocery Stores/Walmart Stores (fees do apply) or can be made via telephone.
Payments are due when bills are issued. After the Past Due Date, outstanding accounts are subject to late fees, including a late payment charge of 2% with a minimum of $4.
Deposits and service establishment fees are required to be paid before starting service.
Energy Assistance Fund
Donations to this program help assist community members pay their utility bills. Please sign up on your pay stub or sign up to make a monthly reoccurring contribution.
