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Billing

Moreau-Grand Electric Cooperative reads your meter and bills your account within the last five working days of each month. The amount due shown on the monthly statement is due in our office by the 15th of the month. If the amount due is not paid by the 15th, a delinquent notice will be sent thereafter and your account will be subject to collections after the date on the delinquent notice. Delinquent accounts will be assessed a 5% fee based on the delinquent balance.

When the employees of the cooperative are sent to do a collection, they shall either collect the delinquent bill or make a disconnection.

If your account is disconnected on collections, you will be required to pay the amount due (including the kilowatts used up to the time of disconnect) plus an additional $20 service connect fee (plus tax) to have service restored.

To help us correctly process your billing and payments, please be sure to include the bottom portion of the second page of your billing statement, along with your payment, in the return envelope.

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