** PLEASE NOTE THAT WE RECEIVED NOTIFICATION FROM OUR BILLING COMPANY ON THE EAST COAST,
THAT ELECTRIC BILLS MAY BE MAILED OUT LATE DUE TO THE HURRICANE HELENE DISASTER,
OPERATIONS ARE EXPECTED TO RESUME AS OF THURSDAY OCTOBER 4TH**
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 September 2024
Bill Due Date: 23-Sep
Bill Sent: 1-Sep
Late Notice Sent: 24-Sep
Contact/Follow Up: 2-Oct
Disconnects/Cut Off: 9-Oct
*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.