New & Transferred Services Deposit/Fees
A non-refundable service order fee of $50.00 is charged for initial service. A billing deposit may be required of $200 or $400. A deposit is only required after our office performs an online credit check. This deposit will be held until the member has paid their bill by the due date for 12 consecutive months, and it will then be refunded to the account balance. (There is no deposit if you sign up for Prepaid Electric, though there is an initial $50 payment into your account to get the electricity flowing.)
Each member of the REMC owns a portion of the business and, as an owner, has a right in making decisions on how this business is operated.
To connect, disconnect, or transfer service, please fill out the form below. You will need your Social Security Number and a valid government ID.