Statements are mailed by the 10th of each month with a payment due by the 25th of the month. If the 25th falls on a weekend or holiday, payments are due the next business day.
*The due date applies only to the current amount due; previous balances are still subject to disconnection.
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.
A discount of 10 percent is already built into our rate schedule. If payments are not received by the statement due date, this discount will be forfeited.