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We bill different areas of town each day, so the billing date
and associated due date depends on where an account is located.
Beginning at the first of the month, and proceeding to
the last day of the month, meters are read according to the
following general order:
town, Salmon Creek, Lemon Creek, the Nugget Mall
area, “Out the Road” – beyond Brotherhood Bridge, the Valley,
Thane, Douglas, and North Douglas.
Bills are due when issued and become past due 25 days later.
At that point, a late fee/finance charge of $2.50
+ .0875% of the past due and delinquent balance can be
assessed on unpaid balances.
Accounts that have an unpaid past due balance when the account
is billed again, will be considered “delinquent” and the service
is subject to disconnection.
A deposit will be assessed if a full two month average
deposit is not already paid on the account.
The bill shows the minimum amount that needs to by paid
and the date needed, in order to avoid receiving a
Shut-off notice delivered to the service location,
along with an $18.00 charge.
Copyright
© 2001-2008 Alaska Electric Light and Power Company
All rights reserved.
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