Customers are required to fill out a bank draft application. Following verification of approval, an account is set up and sent through a pre-note sequence. This does not effect one's account balance. It is simply a procedure to ensure that we have all the information entered correctly. Once the customer receives notification on their bill, the amount due for that particular billing period will be drafted from the customer's account per the date at the bottom of the bill.
Customers pay the same amount for their energy bills each month.
The actual kilowatt-hour use, cost, and account balance is printed on every energy bill. Your application for Budget Billing must be signed and faxed in by June 30th. A zero balance on customers' accounts are required at the time of application. Customers must have lived at their particular residence for the past year. Monthly payments must be paid by the due date each month.