Payment Options & Terms

Payment Options

View Bill

The “View Bill” link will take you to your account where you will be able to download a PDF copy of your bill, view and graph your usage, set up recurring payments, and create a variety of useful notifications. Registration is required to use the “View Bill” site. Click the “View Bill” link to begin the registration process.

Pay Now

The “Pay Now” link will take you to our payment site which will allow you to make a quick and easy one-time payment to your account. Registration is not required.

Call our interactive phone system anytime at (855) 939-3729 to make a payment via Visa, Mastercard, or check.

Your bill includes a convenient return envelope. Please remove and return the billing payment stub with your check.

Payments can be made during regular business hours at our drive up window or anytime at our drop box located just past the drive up window on the North end of our office.

Payment Terms

Payment Responsibility

Power bills are due and payable within 20 days of billing date. Bills not paid in full by the next billing cycle shall be assessed a Late Charge. If payment paid by check is refused by the customer’s bank, a Non-sufficient Funds Charge will apply. After 35 days from billing date the account is disconnected until all power charges and penalty charges are paid.

Electric Non-Payment Disconnect Policy

A collection charge will be assessed each time an Ohop Mutual employee is required to contact a member about a delinquent account. If electric service is disconnected for non-payment, a reconnect fee will be charged. No reconnections will occur after normal business hours. In addition to the payment of the delinquent balance, reconnection fees and a deposit equal to two months energy usage will be required before service is restored.