| Service
Fees
Whether you are a new customer or one who has received
service from Cornhusker Power for a long time, you are
important to us. The following is a list of our fees
to insure continued reliable service.
Fees
| Residential deposit: |
$200 |
| Late charge fee for residential service: |
$10 |
| Collection fee: |
$20 |
| Reconnect fee during business hours: |
$35 |
| Reconnect fee after business hours: |
$80 |
| No reading for 2 months: |
$20 |
| Non-sufficient funds check: |
$32 |
Security Deposit
A deposit of $200 is required for all new accounts
with approval of Cornhusker Power. Cornhusker may require
a larger amount for the security deposit for former
customers who terminated service owing a bill which
was submitted to an agency for collection and for commercial and industrial accounts.
Late Charge Fee
Electric payments received after 4:30 p.m. on the
12th of the month receive a late charge of $10.
Collection Fee
If payment is not received by the 12th of the month
a “reminder notice” will be mailed out giving
seven working days to pay or be subject to disconnection.
If payment has not been received or arrangements for
payment made by the due date on the reminder, the account
is subject to a collection fee of $20.
Reconnect Fee
If the customer is disconnected, the service will
not be reconnected at this location or any other location
until full settlement is made, including a reconnection
fee. A reconnection fee of $35 during normal business
hours and $80 after business hours will be accessed.
Unpaid Accounts
A finance charge of 1 1/3 percent per month (16 percent annual percentage
rate) will be applied to unpaid balances. This will be applied to all
accounts not paid within the current month’s billing cycle. A billing
cycle is defined as the period beginning the 26th day of the month through
the 25th day of the following month.
Unhonored Check
When an insufficient funds check has been returned from a bank, the
account is turned over to a collection agency for collection. The agency
sends a letter requesting payment within seven working days from the date
they were notified from the bank. Payment will be required by money order
or cashier’s check which will include an additional collection charge.
If payment is not received, the service will be disconnected without further
notice.
The above fees are subject to change without notice.
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