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 November 2024
Bill Due Date: 26-Dec
Usage From 31-Oct
Usage To 30-Nov
Bill Sent 1-Dec
Late Notice Sent 27-Dec
Contact/Follow Up 6-Jan
Disconnects/Cut Off 13-Jan
Nora will be closed January 1st, 2025 for New Years Holiday
*Office Hours: Monday-Friday, 7:00 am-3:30 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