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.