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: April 2024
Bill Due Date: April 22
Bill Sent:: April 1
Late Notice Sent: April 23
Contact/Follow Up: May 1
Disconnects/Cut Off: May 8
*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 madeby a
Customer Service Represenitive.
The Pay Portal System is separate and will not notify NORA of your changes.