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 ******
NORA will be CLOSED July 4th in observance of Indepence Day.
Billing Schedule July 2024
Bill Due Date 22-July
Bill Sent 1-July
Late Notice Sent 23-July
Contact/Follow Up 7-Aug
Disconnects/Cut Off 14-Aug
*Office Hours: Monday-Thursday, 7:00 am-4:30 pm.*
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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.