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 November 2024
Bill Due Date: 21-Nov
Usage From 30-Sep
Usage To 31-Oct
Bill Sent 1-Nov
Late Notice Sent: 22-Nov
Contact/Follow Up: 4-Dec
Disconnects/Cut OfF: 11-Dec
NORA WILL BE CLOSED MONDAY, NOVEMBER 11TH IN OBSERVANCE OF VETERANS DAY
>>>WINTER HOURS START WEEK OF NOVEMBER 11TH<<<
*Office Hours: Monday-Friday, 7:00 am-3:30 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.