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Schedule of Fees

Broad River Electric Cooperative, Inc. Fees, Schedules, and Other Rules

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Applications for service will be accepted at:

  • Broad River Electric Co-op offices
  • Designated community pay stations

 

Deposits for residential electrical service:

Deposits are now determined by getting a credit report on the member who is applying. The amount of deposit may range from $100 to $350.

 

Connect fee:

A $25.00 non-refundable connect fee will be charged for each connection to a new or existing service.

 

Ways to Pay:

Payments venues:

Payments methods:

  • Bank draft
  • Cash
  • Check or money order
  • Credit card (visa, master card, American Express, or Discover )
  • There is a 2.45% processing fee on the payment amount on all credit card payments.

 

Returned check fee:

A fee of $30.00 will be charged for all returned checks.

Important Bill Payment Information

  • Payments must be received in co-op office on or before due date. 
  • Bills are due 15 days after bill date. 
  • To avoid 5% late penalty, payment must be received by 5:00 pm on the due date.
  • Accounts are subject to disconnect if unpaid 25 days after bill date.

Collection fee:

When a payment is collected in the field during a disconnection for non-payment, the account will be charged $30.00.

 

Delinquent account reconnect fees and procedures:

Payment of bills for services that have been disconnected for nonpayment must be paid at the cooperative office or at a pay station during normal working hours. No payments will be taken in the field after 5:00 p.m.

 

Accounts that have been disconnected for nonpayment will be charged a reconnect fee as outlined below:

Monday through Friday:

8:00 am to 4:00 pm - $40.00

4:00 pm to   8:00 pm - $50.00

8:00 pm to   8:00 am - Reconnects will not be made during these hours

Holidays and weekends:

8:00 am to 8:00 pm   - $50.00

8:00 pm to   8:00 am - reconnects will not be made during these hours

 

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