Statements or Balances for accounts are generated in the billing
system on the 1st of every month and
automatically mailed out by a third-party billing company.
Please allow 7-10 business days to receive them in the mail.
******If you wish to have your account(s) set up for automatic withdrawl or draft you
must submitt paperwork to the office in person,
through mail, or by email at billing@noraelectirc.org ******
Billing Schedule July 2025
Bill Due Date 21-Jul
Bill Sent 1-Jul
Late Notice Sent 22-Jul
Contact/Follow Up 6-Aug
Disconnects/Cut Off 11-Aug
NORA will be closed on Thursday, July 3rd in Observance of July 4th.
Office Hours:
Monday-Thursday,
7:00 am-4:30 pm.

Please note that if you need to make changes to your account information
you must call the office and have those changes made by a
Customer Service Represenitive.
The Pay Portal System is separate and will not notify NORA of your changes