Pay in full on or before the due date by mail or at any of our four offices.

Automatic Bank Draft – On the 3rd or 18th of every month, your bank account will be drafted for the amount of your bill.

On-Line Bill Payment – Log on to for on-line payment capabilities.

Levelized Billing Program – After 1 year of service, you may become eligible for billing based on a rolling average calculated from your previous 12-month history.

Senior Citizens/Disability Advantage Program: Members 62 years or older and receiving retirement benefits or total disability may elect to change the billing date to the 1st of each month after providing appropriate documentation.

Night Deposit Payments – All four offices are equipped with night deposit boxes.


Due Date: 15 days after the Billing date.

All accounts are payable IN FULL each month; the total amount of the bill must be received in one of our offices by 5 PM on the due date indicated on the bill.

All accounts reflecting a past due balance will be mailed a reminder notice the day after the “due date” on the bill. Electric account past due balances over $25.00 will be assessed a 5% penalty (minimum penalty: $3.00.)

If FULL payment has not been received in one of our offices before the next meter reading date for electric customers, service will be subject to interruption unless previous arrangements have been made.

Jefferson Energy Cooperative adheres to an extreme weather condition procedure to determine interruptions for non-pay. This information is received through the National Oceanic and Atmospheric Administration.

Should it be necessary to interrupt the service, the following fees will be required to restore service:

Electrical Service:
Monday – Friday 8:00 a.m. – 4:00 p.m. $ 50.00*
Holidays and All Other Times. . . . . . . . $100.00*
*Other fees may apply for use of special equipment.