At North West REC our billing system uses meter readings obtained automatically through our AMR (Automated Meter Reading) system, thus eliminating the need for anyone to visually read the meters. These readings are shown on the upper portion of the electric statement that you receive each month. Statements for your electric bill are sent from our office around the 20th of each month, showing the amount you owe. Bill payments are due at our office by the 10th of the month. Payments not received by the due date are subject to a 1 1/2% penalty. Delinquent bills are subject to an additional 12 days notice prior to disconnection.

Your cooperative also offers "an easier way to pay" by having your monthly electric bill deducted from your checking account. You can save time and money with the AUTOMATIC PAYMENT PLAN.

Your account is considered "paid" when we have received full payment for the amount you owe. We are not responsible for the postal service; postmarks will not be considered. Please allow 4-5 days for delivery. We have an after-hours depository available for your convenience at our offices.