If at any time you are unable to pay your electric bill in full by the date it is due, please contact PREMA’s Billing Accountant to set up payment arrangements at (308)762-1311. We will be happy to work with you!
A phone call could save you from additional fees and losing your electricity.
Accounts not paid in full by the next billing date will be disconnected, unless arrangements have been made.
Payments not paid by the due date listed on your statement will forfeit the discount and pay the gross amount.