Accounts


Home
Accounts
Establish Services
KWH Rates / Lights
Heat Pump
Feedback


How to Pay

Bank Draft - With your written authorization and a voided check we can draft your checking account each month on the due date for the amount of your bill.  You will still receive the statement of account  prior to the due date to remind you to post the transaction in your check register.

 

BANK DRAFT PLAN AUTHORIZATION

Depositor's Name on Bank Records

Checking Account No.                        

Customer's Address                            

  Bank                                                       

Bank Name                                               

    EPB Account                                      

I Hereby authorize the Electric Plant Board and the financial institution designated to make automatic payments account I have specified on this form.  I understand this authorization is to remain in effect until cancelled in writing by either me, Electric Plant Board or the financial institution designated. 

 * Please send a voided check!

Signature                                             

Date                                                                     

Budget Billing - Making the same payment every month takes the anticipation of high bills out of the hot summer months and the cold winter months.  Ask any of our staff to find out more.

Night Box - Our drop box is located beside our drive through window and is accessible 24 hours a day, 7 days a week for your convenience.  Please include your name, address, and account number on all correspondence.

Mail - P. O. Box 418, Russellville KY

Lobby -165 E. Fourth St, Russellville KY
 

Monday through Friday 8:00 A.M. - 4:30 P.M.


Past Due Accounts

Any account not paid in full by the due date will be assessed the late fee printed below the due date on the bill.  Reminders are mailed on all bills not paid by the due date and will state the last date to pay in order to avoid termination of service.  Accounts with payments received by the stated date will not have service terminated.  If service is terminated the entire balance plus a reconnect fee must be paid prior to service being reconnected.

Vouchers

If you have a voucher from any agency paying your bill, keep in mind that your account will not be credited until we receive payment from that agency.  Late fees will apply for payments received after the due date.  Please allow 8-10 weeks for payment to be received.  Service will not be disconnected for non-payment of amounts covered by vouchers, even though the amount will show past due on any bills printed until payment is received.

Plus One

Your dollars will go to the Logan County Good Samaritan, and will help residents of Logan County who need assistance paying their electric bill.  Simply fill out the Plus One form agreeing to have $1 or more added to your electric bill each month.