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 June 2025
Due Date 23-June
Usage From 30-April
Usage To 31-May
Bill Sent: 2-June
Late Notice Sent: 24-June
Contact/Follow Up 2-July
Disconnects/Cut Off 9-July
NORA will be CLOSED June 19th in Observance of Juneteenth
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