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 ******

Bank Draft Form

Credit Card Form

Billing Schedule March 2025
Bill Due Date: 20-March
Usage From 31-Jan
Usage To 28-Feb

Bill Sent: 1-March
Late Notice Sent: 21-March
Contact/Follow Up: 1-April
Disconnects/Cut Off :  8-April

NORA will be changing back to 4 days a weeek schedule the week of March 17th

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