You will receive your electric bill on a monthly basis and payment may be made using the return envelope that is included with the bill. You may also pay directly at our main office in York, our Fort Mill or Rock Hill branches. E-check or credit card payment via the Internet are also options.

Payment is due within 15 days following the billing date. After 15 days, the bill is considered delinquent. A notice will be mailed and a 1.5% (one and one-half percent) penalty is added to the unpaid amount. A fee of $2.50 is charged for each delinquent notice mailed. If a bill remains unpaid for 25 days, it is subject to disconnection.

If service is disconnected because of a delinquent bill, a reconnection fee must be paid to have service restored. There is an additional service charge if a trip to reconnect service is made after normal working hours. If the disconnected account does not have an existing deposit, a $145.00 deposit will be charged.