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Pennyrile offers an Invoice Billing program for
members with more than one account. All
accounts in the program will be due on the 7th
of each month. The program allows the member to
pay all of their accounts in one check or bank
draft.
Requirements
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A member may
sign up any time of the year.
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A member must
e-mail this completed application to
Pennyrile.
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The member's
due date will change to the 7th of each
month for all accounts in the Invoice
Billing program.
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A member must
have two or more accounts to be eligible for
the Invoice Billing program.
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This type of
billing will be handled just like the
regular billing relative to disconnects,
lost bills, post mark dates (for late
charges), return checks, late charges,
cut-off procedures, etc.
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This agreement
may be canceled by written request, giving
30 days notice, to any PRECC office. This
agreement is automatically renewed each
anniversary date, unless canceled in writing
by PRECC or the member.
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If you read
your meter, the reading must be turned in
monthly by the 7th. Please read your meter
the same time each month. In the event
PRECC does not receive a meter reading three
consecutive months, you will be charged a
meter reading fee. If excessive estimation
occurs due to unreported readings, this
contract will be subject to cancellation.
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Meet Our Members |
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Renee Williams,
Customer Service Rep Heritage Bank, Cadiz
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Meet Our Employees |
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Mike Bowers,
Cadiz District Line Foreman
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