Monthly Billing Procedure

Rural Customers

• Monthly Meter Reading
  North Central PPD's billing period runs from the 20th of one month to the 20th of the following month. Single phase farm residential, three phase farm residential, single phase commercial, three phase commercial, and large power customers will be mailed a meter reading reminder/newsletter on or near the 20th of each month. This monthly newsletter is a reminder that it is time to read and submit your monthly meter reading. The newsletter also indicates the deadline for submitting meter readings, which is the 28th of each month. To avoid an estimated reading fee, meter readings need to be called in, mailed in, emailed or personally delivered to the District office by the 28th.
  
• Estimated Reading and Fee
  If no reading is received by the 28th of each month, an estimated reading will be computed for the customer's location and a charge of $20.00 may be added to the location's balance due. The estimated reading is computed based on an average of the previous three month KWH usage plus the KWH usage of the same month from the previous year
• Billing and Payment Procedure
  Customers will receive a billing statement on approximately the third or fouth day of each month, for all location accounts served in the previous month. Bills are due and payable on the 15th of the month or the first business day after the 15th should the 15th fall on a Saturday, Sunday or holiday. If the account is not paid in full by the due date or an insufficient fund check is credited against a consumer's account balance, the account will be considered delinquent and may be subject to late payment fees and disconnection procedures.

Town Residential Customers Billing Procedure

• Monthly Meter Reading
  District personnel start reading town residential meters on the 15th of the month.
  
• Billing and Payment Procedure
  
• Customers will receive a billing statement on approximately the third or fourth day of each month, for all location accounts served in the previous month. Bills are due and payable on the 15th of the month or the first business day after the 15th should the 15th fall on a Saturday, Sunday or holiday. If the account is not paid in full by the due date or an insufficient fund check is credited against a consumer's account balance, the account will be considered delinquent and may be subject to late payment fees and disconnection procedures.